| Invoice Date: | 22/10/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1284 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| RHODES ASH 75 23FT6X4MTR FITTED ONTO PU UNDERLAY, GRIPPER TO 2 BEDROOMS | 262.50 | 1.00 | 262.50 | 20% | 315.00 |
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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: £262.50
Total VAT: £52.50 Invoice Total: £315.00Amount Paid: £0.00Amount Outstanding: £315.00 |
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