Customer Details

MrKUCY

26 FRANCIS STREET
NG7 4GB
TEL 079044 14228

Invoice Date: 01/11/2014


Invoice Number: 1315

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CONNECT BROWN FITTED TO BEDROOM 15FT6X4MTR  541.67 1.00 541.67 20% 650.00
CONNECT BROWN FITTED TO BEDROOM 7FTX4MTR  0.00 0.00 0.00 20% 0.00
CONNECT BROWN FITTED TO LOUNGE 14FT6X4MTR  0.00 0.00 0.00 20% 0.00
FITTED ONTO UNDERLAY GRIPPER  0.00 0.00 0.00 20% 0.00
RIMINI 1158 FITTED TO KITCHEN 15FT6X2MTR  0.00 0.00 0.00 20% 0.00
RIMINI 1158 FITTED TO HALL 18FTX2MTR  0.00 0.00 0.00 20% 0.00
RIMINI 1158 FITTED TO BATHROOM  0.00 0.00 0.00 20% 0.00
Invoice Total: £650.00
(£541.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)