| Invoice Date: | 27/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1643 |
| 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 |
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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: £416.67
Total VAT: £83.33 Invoice Total: £500.00Amount Paid: £0.00Amount Outstanding: £500.00 |
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