Customer Details

MrQURESHI

21 WATCOMBE CIRCUS
NG5 2DU
07989 55 99 73

Invoice Date: 24/10/2014


Invoice Number: 1298

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X ORTHO MEMORY DOUBLE MATTRESS  108.33 1.00 108.33 20% 130.00
Invoice Total: £130.00
(£108.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)