| Invoice Date: | 19/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1621 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| BIG HIT EAGLE 640 HSL 25FTX4MTR DINER 12FT6X4MTR B/BED 10FTX4MTR FITTED ONTO UNDERLAY TO DINER B/BED AND ATTIC BED AND REFIT EXISTING CARPET, REUSE UNDERLAY TO STAIRS | 500.00 | 1.00 | 500.00 | 20% | 600.00 |
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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: £500.00
Total VAT: £100.00 Invoice Total: £600.00Amount Paid: £600.00Amount Outstanding: £0.00 |
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