Customer Details

MrTROWELL FLOORING...


Invoice Date: 16/12/2014


Invoice Number: 1388

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
VINYL 8.20MX4M  195.83 1.00 195.83 20% 235.00
Invoice Total: £235.00
(£195.83 ex VAT)
Amount Paid: £235.00

Payment History

16th Dec 2014 1:00 PM:
£235.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu