| Invoice Date: | 26/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1526 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUO DOT 195 19FTX4MTR FITTED TO BEDROOM | 270.00 | 1.00 | 270.00 | 20% | 324.00 |
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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: £270.00
Total VAT: £54.00 Invoice Total: £324.00Amount Paid: £0.00Amount Outstanding: £324.00 |
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