| Invoice Date: | 13/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1600 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 992 12FTX4MTR FITTED ONTO UNDERLAY | 133.33 | 1.00 | 133.33 | 20% | 160.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £133.33
Total VAT: £26.67 Invoice Total: £160.00Amount Paid: £30.00Amount Outstanding: £130.00 |
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