| Invoice Date: | 09/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1369 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| GLITTERBALL BLACK 12X4MTR FITTED ONTO UNDERLAY GRIPPER TO BED | 208.33 | 1.00 | 208.33 | 20% | 250.00 |
| FERNDALE 620 PINK 9X4MTR FITTED ONTO UNDERLAY GRIPPER TO BED | 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: £208.33
Total VAT: £41.67 Invoice Total: £250.00Amount Paid: £150.00Amount Outstanding: £100.00 |
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