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Unit 21 Creating Business Document Level 1

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DANIA’S RESTAURANT
88 Brixton Road
Brixton
SW22BL
TEL: 00442020304050
Website: www.dsr/ltd.co.uk
PURCHASE ORDER P.O number: 08811 | Date 25/09/13 | CompanyP&A Maintenance33 Brixton Hill RoadSW12BLLondon | Telephone number:0044-2010203040Email address: pamaintenance@hotmail.com |

Product Code | Description | Quantity | Price | 04441 | Bottle of wine | 2 | £45 x 2 | 02121 | Ham and Cheese Sandwich | 10 | £3.5 x 10 | 03142 | Tuna Sandwich | 10 | £4.5 x 10 | 01234 | Salad Tray | 4 | £5 x 4 | 05141 | Coke cans | 24 | £2 x 24 | Subtotal | £238 | Vat 20% | £48 | Total | £286 |

DANIA’S RESTAURANT
88 Brixton Road
Brixton
SW22BL
TEL: 00442020304050
Website: www.dsr/ltd.co.uk
CREDIT NOTE
To: P&A Maintenance Date: 30/09/13
33 Brixton Hill Road INVOICE: 0881
Brixton CREDIT N: 1188
SW12BL
QTY | Description of items | Unit price | 1 | Bottle of wine | £ 45 | 2 | Tuna sandwich | £4.5x2 | 1 | Salad tray | £5 | Subtotal | £ 59 | VAT 20% | £ 12 | Total | £ 71 |

REASON FOR RETURN
Unfortunately these products are beyond the due date.

DANIA’S RESTAURANT
88 Brixton Road
Brixton
SW22BL
TEL: 00442020304050
Website: www.dsr/ltd.co.uk
INVOICES
To: P&A Maintenance Date: 30/09/13
33 Brixton Hill Road INVOICE: 0881
Brixton CREDIT N: 1188
SW12BL
Description | Quantity | Price | Bottle of wine | 2 | £45 x 2 | Ham and Cheese Sandwich | 10 | £3.5 x 10 | Tuna Sandwich | 10 | £4.5 x 10 | Salad Tray | 4 | £5 x 4 | Coke cans | 24 | £2 x 24 | Subtotal | £238 | Vat 20% | £48 | Total | £286 |

Make all checks payable to company Dania’s Restaurant.
Payment is due with 30 days. DANIA’S RESTAURANT
88 Brixton Road
Brixton
SW22BL
TEL: 00442020304050
Website: www.dsr/ltd.co.uk
CHEQUE
BARCLAYS BANK | 20-23 | Southwark Branch221 Brixton Road, London, SW22EE | | | £ 215,00 | Pay to:Dania’s Restaurant | | | | Two hundred & fifteen pound only. | | | | | | | | | | | Mrs Pratt | Cheque No. Branch Sort Code Account No. | | 0321145 22-39-44 7923124 | |

DANIA’S RESTAURANT
88 Brixton Road
Brixton
SW22BL
TEL: 00442020304050
Website: www.dsr/ltd.co.uk To: CompanyP&A Maintenance33 Brixton Hill RoadSW12BLLondon | Telephone number:0044-2010203040Email address: pamaintenance@hotmail.com |

DELIVERY NOTE Delivery Note No | 0770 | Code | 0021 | Date | 30/09/13 | Delivery Date | 02/10/13 | Delivery to | Brixton | Delivery Method | Van |

Product code | Description | Quantity | | | | 04441 | Bottle of wine | 2 | 02121 | Ham and Cheese Sandwich | 10 | 03142 | Tuna Sandwich | 10 | 01234 | Salad Tray | 4 | 05141 | Coke cans | 24 |

DANIA’S RESTAURANT
88 Brixton Road
Brixton
SW22BL
TEL: 00442020304050
Website: www.dsr/ltd.co.uk
CASH BOOK
The cash book number 0331 Date | Description | Receipts | Expenses | Balance | 15/09/13 | Sugar | | £ 15 | | 20/09/13 | Olive oil | | £ 5 | | 22/09/13 | Tissue paper | | £ 7 | | 23/09/13 | Toilet paper | | £ 5 | | | | | | |

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