| Invoice Date: | 26/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1636 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| GLITTER BALL BLACK 7FT6X4MTR FITTED ONTO UNDERLAY TO STAIRS LANDING | 91.67 | 1.00 | 91.67 | 20% | 110.00 |
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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: £91.67
Total VAT: £18.33 Invoice Total: £110.00Amount Paid: £50.00Amount Outstanding: £60.00 |
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