Customer Details

Mr.CHIWALA

9 TERTON ROAD
TOP VALLEY
NOTTINGHAM
NG5 9NW
07940 237422

Invoice Date: 22/01/2015


Invoice Number: 1504

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X ROMA MATTRESS  58.33 1.00 58.33 20% 70.00
Invoice Total: £70.00
(£58.33 ex VAT)
Amount Paid: £70.00

Payment History

22nd Jan 2015 5:31 PM:
£70.00

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Notes (Will not appear on invoice)
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