| Invoice Date: | 23/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1513 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 992 10FT3X5MTR FITTED | 125.00 | 1.00 | 125.00 | 20% | 150.00 |
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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: £125.00
Total VAT: £25.00 Invoice Total: £150.00Amount Paid: £100.00Amount Outstanding: £50.00 |
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