Customer Details

Mr.PARROTT

72 AUSTIN STREET
BULWELL
NOTTINGHAM
NG6
079900 22266

Invoice Date: 27/02/2015


Invoice Number: 1643

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
JET GREY FITTED TO FRONT BED 11FTX4MTR BACK BED 10FT6X4MTR LOUNGE 13FTX4MTR LAND/STAIRS 10FTX4MTR FITTED ONTO UNDERLAY AND REUSE UNDERLAY IN LOUNGE  416.67 1.00 416.67 20% 500.00
Invoice Total: £500.00
(£416.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)