Customer Details
Mr..KHAN
499 VALLEY ROAD
SHERWOOD
NOTTINGHAM
NG5 1HZ
07743 191378
Invoice Date: 03/02/2015
Invoice Number: 1552
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
RHODES 77 CHARCOAL 13FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM
141.67
1.00
141.67
20%
170.00
Invoice Total: £170.00
(£141.67 ex VAT)
Amount Paid: £50.00
Payment History
3rd Feb 2015 1:50 PM:
£50.00
Amount Outstanding
£
Paid
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Notes
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