| Invoice Date: | 12/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1455 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| LINGFIELD TWIST 141 21FT3X4MTR FITTED ONTO UNDERLAY TO HALL STAIRS LANDING | 250.00 | 1.00 | 250.00 | 20% | 300.00 |
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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: £250.00
Total VAT: £50.00 Invoice Total: £300.00Amount Paid: £200.00Amount Outstanding: £100.00 |
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