| Invoice Date: | 06/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1566 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| TO SUPPLY AND FIT CARPETS TO FLATTS LANE CALVERTON | 466.67 | 1.00 | 466.67 | 20% | 560.00 |
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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: £466.67
Total VAT: £93.33 Invoice Total: £560.00Amount Paid: £0.00Amount Outstanding: £560.00 |
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