STATEMENT NO 100472                          PAGE   1
ALDERMAN & SONS LTD                          12/08/26

ACCOUNT  44120   NORTHGATE FABRICATION LTD

DATE      REF        DESCRIPTION            VALUE
--------  ---------  --------------------  --------
02/07/26  INV 88213  SHEET 2440X1220 X12    1,234.56
09/07/26  INV 88407  EDGE TRIM 25M   X24      987.00
17/07/26  CRN 00912  RETURN, DAMAGED         -142.80
28/07/26  INV 88611  SHEET 3050X1525 X06    2,015.44
--------  ---------  --------------------  --------
                     BALANCE DUE  œ      4,094.20

TERMS 30 DAYS NET.  PLEASE QUOTE THE STATEMENT NUMBER.
STATEMENT NO 100473                          PAGE   1
ALDERMAN & SONS LTD                          12/08/26

ACCOUNT  44121   WESTBROOK JOINERY

DATE      REF        DESCRIPTION            VALUE
--------  ---------  --------------------  --------
04/07/26  INV 88266  EDGE TRIM 50M   X04      312.00
21/07/26  INV 88502  SHEET 2440X1220 X02      205.76
--------  ---------  --------------------  --------
                     BALANCE DUE  œ        517.76

TERMS 30 DAYS NET.  PLEASE QUOTE THE STATEMENT NUMBER.