| Invoice Date: | 23/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1509 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DALLAS 97 10FT6X4MTR FITTED ONTO UNDERLAY | 115.00 | 1.00 | 115.00 | 20% | 138.00 |
| MOORLAND STRIPE 95 13FT6X4MTR FITTED ONTO UNDERLAY | 163.33 | 1.00 | 163.33 | 20% | 196.00 |
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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: £278.33
Total VAT: £55.67 Invoice Total: £334.00Amount Paid: £50.00Amount Outstanding: £284.00 |
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