| Invoice Date: | 21/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1497 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CARPETS SUPPLIED AND FITTED TO 2 BEDROOMS AND ADDITIONAL REFIT CHARGE FOR ANOTHER CARPET ONSITE TO THE OTHER BEDROOM | 258.33 | 1.00 | 258.33 | 20% | 310.00 |
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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: £258.33
Total VAT: £51.67 Invoice Total: £310.00Amount Paid: £0.00Amount Outstanding: £310.00 |
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