Customer Details

Mr.CHIWALA

9 TERTON ROAD
TOP VALLEY
NOTTINGHAM
NG5 9NW
07940 237422

Invoice Date: 12/12/2014


Invoice Number: 1377

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
RIMINI 9035 18FTX4MTR FITTED TO KITCHEN  166.67 1.00 166.67 20% 200.00
CLASSIC NEMO 575 6FT6X2MTR FITTED TO BATH/WC  58.33 1.00 58.33 20% 70.00
Invoice Total: £270.00
(£225.00 ex VAT)
Amount Paid: £20.00

Payment History

12th Dec 2014 4:27 PM:
£20.00

Amount Outstanding
£

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Notes (Will not appear on invoice)
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