Customer Details

D AND A PROPERTY CARE
8 THURLAND STREET
NOTTINGHAM
NG1 3DR
07456 553311

Invoice Date: 21/01/2015


Invoice Number: 1496

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CARPETS SUPPLIED AND FITTED TO 4 THE GALLERY THE PARK NOTTINGHAM INCLUDING UPLIFTING AND DISPOSING OF OLD CARPETS FROM SITE  483.33 1.00 483.33 20% 580.00
Invoice Total: £580.00
(£483.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)