| Invoice Date: | 20/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1405 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| GREEN REMNANT 6FTX4MTR | 25.00 | 1.00 | 25.00 | 20% | 30.00 |
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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: £25.00
Total VAT: £5.00 Invoice Total: £30.00Amount Paid: £30.00Amount Outstanding: £0.00 |
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