| Invoice Date: | 21/10/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1271 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHER 312 ALMOND 8FT6X4MTR FITTED ONTO UNDERLAY, GRIPPER | 100.00 | 1.00 | 100.00 | 20% | 120.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £100.00
Total VAT: £20.00 Invoice Total: £120.00Amount Paid: £0.00Amount Outstanding: £120.00 |
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