| Invoice Date: | 06/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1567 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| TO SUPPLY AND FIT CARPETS WITH UNDERLAY AND VINYLS TO 21 KENTWOOD ROAD SNEINTON | 908.33 | 1.00 | 908.33 | 20% | 1090.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £908.33
Total VAT: £181.67 Invoice Total: £1090.00Amount Paid: £0.00Amount Outstanding: £1090.00 |
|||||