| Invoice Date: | 27/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1642 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| 1 memory foam mattress and 1 rome single mattress | 175.00 | 1.00 | 175.00 | 20% | 210.00 |
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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: £175.00
Total VAT: £35.00 Invoice Total: £210.00Amount Paid: £210.00Amount Outstanding: £0.00 |
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