| Invoice Date: | 31/01/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1546 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| GLITTER BALL PLUM 17FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM | 345.00 | 1.00 | 345.00 | 20% | 414.00 |
| MOORLAND STRIPES 55 14FTX4MTR SUPPLIED ONLY | 0.00 | 0.00 | 0.00 | 20% | 0.00 |
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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: £345.00
Total VAT: £69.00 Invoice Total: £414.00Amount Paid: £40.00Amount Outstanding: £374.00 |
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