| Invoice Date: | 15/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1471 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CHEPSTOW 70 12FTX4MTR FITTED ONTO UNDERLAY GRIPPER TO BEDROOM | 187.50 | 1.00 | 187.50 | 20% | 225.00 |
| DUBLIN HEATHERS 330 5FT6X4MTR FITTED TO BEDROOM | 58.33 | 1.00 | 58.33 | 20% | 70.00 |
| BROWN RUG | 33.33 | 1.00 | 33.33 | 20% | 40.00 |
| RUG | 4.17 | 1.00 | 4.17 | 20% | 5.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £283.33
Total VAT: £56.67 Invoice Total: £340.00Amount Paid: £340.00Amount Outstanding: £0.00 |
|||||