Customer Details

Mrs.PARRY


Invoice Date: 07/02/2015


Invoice Number: 1572

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DAKOTA CREAM BED AND DOUBLE ROME MATTRESS  150.00 1.00 150.00 20% 180.00
Invoice Total: £180.00
(£150.00 ex VAT)
Amount Paid: £180.00

Payment History

7th Feb 2015 3:51 PM:
£180.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu