| Invoice Date: | 29/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1536 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| RIMINI 3973 22FTX4MTR | 215.83 | 1.00 | 215.83 | 20% | 259.00 |
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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: £215.83
Total VAT: £43.17 Invoice Total: £259.00Amount Paid: £50.00Amount Outstanding: £209.00 |
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