| Invoice Date: | 21/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1628 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| 1 X DOUBLE MEMORY MATTRESS | 116.67 | 1.00 | 116.67 | 20% | 140.00 |
| 1 X SINGLE MEMORY MATTRESS | 79.17 | 1.00 | 79.17 | 20% | 95.00 |
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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: £195.84
Total VAT: £39.16 Invoice Total: £235.00Amount Paid: £235.00Amount Outstanding: £0.00 |
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