| Invoice Date: | 27/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1527 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| GLITTER BALL BLACK 7FT3X4MTR FITTED TO BEDROOM | 79.17 | 1.00 | 79.17 | 20% | 95.00 |
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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: £79.17
Total VAT: £15.83 Invoice Total: £95.00Amount Paid: £40.00Amount Outstanding: £55.00 |
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