| Invoice Date: | 29/10/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1309 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 158 10FTX5MTR FITTED ONTO UNDERLAY, GRIPPER | 333.33 | 1.00 | 333.33 | 20% | 400.00 |
| DUBLIN HEATHERS 158 14FTX4MTR FITTED ONTO UNDERLAY, GRIPPER | 0.00 | 0.00 | 0.00 | 20% | 0.00 |
| STARMIX 9919 FITTED TO HALLWAY | 0.00 | 0.00 | 0.00 | 20% | 0.00 |
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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: £333.33
Total VAT: £66.67 Invoice Total: £400.00Amount Paid: £0.00Amount Outstanding: £400.00 |
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