| Invoice Date: | 26/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1633 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| 1 X DOUBLE MEMORY FOAM SET | 179.17 | 1.00 | 179.17 | 20% | 215.00 |
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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: £179.17
Total VAT: £35.83 Invoice Total: £215.00Amount Paid: £100.00Amount Outstanding: £115.00 |
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