| Invoice Date: | 30/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1418 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 918 10FTX5MTR FITTED ONTO UNDERLAY TO STAIRS LANDING | 150.00 | 1.00 | 150.00 | 20% | 180.00 |
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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: £150.00
Total VAT: £30.00 Invoice Total: £180.00Amount Paid: £180.00Amount Outstanding: £0.00 |
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