Customer Details
Mr.KUTADZAUSHE
Invoice Date: 28/02/2015
Invoice Number: 1647
Job Details
Delivery Address (if different)
Save
Order Number
Save
Description
Unit Price
Units
Total
VR
Inc Vat
LARGE RUG 2MX3MTR
83.33
1.00
83.33
20%
100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00
Payment History
28th Feb 2015 12:16 PM:
£100.00
Print Receipt
Print VAT Invoice
Notes
(Will not appear on invoice)
Save
Return to Main Menu