| Invoice Date: | 10/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1591 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| MOORLAND STRIPES 12FTX4MTR STARMIX 9919 11FTX4MTR | 166.67 | 1.00 | 166.67 | 20% | 200.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £166.67
Total VAT: £33.33 Invoice Total: £200.00Amount Paid: £200.00Amount Outstanding: £0.00 |
|||||