Customer Details

Mr.DENDERA

1 LEYBOURNE DRIVE
BESTWOOD
NOTTINGHAM
NG5 5GR
074020 29790

Invoice Date: 19/02/2015


Invoice Number: 1622

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS  125.00 1.00 125.00 20% 150.00
Invoice Total: £150.00
(£125.00 ex VAT)
Amount Paid: £150.00

Payment History

19th Feb 2015 5:10 PM:
£150.00

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