Customer Details

Mr.HIGGINS

10 COGENHOE WALK
ARNOLD
NOTTINGHAM
NG5 8LF
07474 257 658

Invoice Date: 14/01/2015


Invoice Number: 1464

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
TANDI BLACK TRIPPLE SLEEPER AND DOUBLE ROME AND SINGLE ROME MATTRESSES  250.00 1.00 250.00 20% 300.00
Invoice Total: £300.00
(£250.00 ex VAT)
Amount Paid: £100.00

Payment History

14th Jan 2015 12:46 PM:
£100.00

Amount Outstanding
£

Notes (Will not appear on invoice)