| Invoice Date: | 07/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1571 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 918 22FTX4MTR FITTED ONTO UNDERLAY | 233.33 | 1.00 | 233.33 | 20% | 280.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £233.33
Total VAT: £46.67 Invoice Total: £280.00Amount Paid: £80.00Amount Outstanding: £200.00 |
|||||