| Invoice Date: | 08/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1363 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CONNECT BROWN 9FT9X4MTR FITTED ONTO UNDERLAY TO HALLWAY | 100.00 | 1.00 | 100.00 | 20% | 120.00 |
| RIMINI 9035 9FT9X3MTR AND 3FT3X2MTR FITTED TO KITCHEN AND WC | 100.00 | 1.00 | 100.00 | 20% | 120.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £200.00
Total VAT: £40.00 Invoice Total: £240.00Amount Paid: £240.00Amount Outstanding: £0.00 |
|||||