| Invoice Date: | 28/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1646 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| TO SUPPLY AND FIT CARPETS AND VINYLS WITH UNDERLAY, GRIPPER TO LOUNGE 2 X BEDROOMS AND BATHROOM | 500.00 | 1.00 | 500.00 | 20% | 600.00 |
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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: £500.00
Total VAT: £100.00 Invoice Total: £600.00Amount Paid: £0.00Amount Outstanding: £600.00 |
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