| Invoice Date: | 09/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1582 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 330 15FT6X4MTR 11FT6X4MTR 7FTX4MTR 10FT6X4MTR 7FT6X4MTR | 541.67 | 1.00 | 541.67 | 20% | 650.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £541.67
Total VAT: £108.33 Invoice Total: £650.00Amount Paid: £100.00Amount Outstanding: £550.00 |
|||||