Customer Details

Missakar

58 westgate street
ng3 3ga
07455 020950

Invoice Date: 08/11/2014


Invoice Number: 1331

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 x memory foam mattress kingsize   133.33 1.00 133.33 20% 160.00
Invoice Total: £160.00
(£133.33 ex VAT)
Amount Paid: £160.00

Payment History

8th Nov 2014 3:12 PM:
£160.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
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