Customer Details
Mr.cash sale
Invoice Date: 31/01/2015
Invoice Number: 1547
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
carpet rem and underlay
41.67
1.00
41.67
20%
50.00
Invoice Total: £50.00
(£41.67 ex VAT)
Amount Paid: £50.00
Payment History
31st Jan 2015 2:55 PM:
£50.00
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Notes
(Will not appear on invoice)
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