| Invoice Date: | 01/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1334 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| TANDI DOUBLE SINGLE SLEEPER | 325.00 | 1.00 | 325.00 | 20% | 390.00 |
| 1 X MEMORY SINGLE MATTRESS | 0.00 | 1.00 | 0.00 | 20% | 0.00 |
| 1 X DOUBLE MEMORY MATTRESS | 0.00 | 1.00 | 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: £325.00
Total VAT: £65.00 Invoice Total: £390.00Amount Paid: £390.00Amount Outstanding: £0.00 |
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