| Invoice Date: | 22/10/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1286 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CHEPSTOW 73 13FT6X4MTR FITTED ONTO UNDERLAY, GRIPPER TO LOUNGE | 216.67 | 1.00 | 216.67 | 20% | 260.00 |
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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: £216.67
Total VAT: £43.33 Invoice Total: £260.00Amount Paid: £0.00Amount Outstanding: £260.00 |
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