| Invoice Date: | 03/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1553 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CARPETS SUPPLIED AND FITTED TO LOUNGE STAIRS LANDING 2 BEDROOMS ONTO UNDERLAY VINYL TO BATHROOM | 579.17 | 1.00 | 579.17 | 20% | 695.00 |
| 109 PRINCESS STREET | 0.00 | 0.00 | 0.00 | 20% | 0.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £579.17
Total VAT: £115.83 Invoice Total: £695.00Amount Paid: £0.00Amount Outstanding: £695.00 |
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