| Invoice Date: | 10/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1373 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| TO SUPPLY AND FIT CARPETS AT 4 STUART AVENUE NG22 9TW | 533.33 | 1.00 | 533.33 | 20% | 640.00 |
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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: £533.33
Total VAT: £106.67 Invoice Total: £640.00Amount Paid: £0.00Amount Outstanding: £640.00 |
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