Customer Details

Mr.KUTADZAUSHE


Invoice Date: 28/02/2015


Invoice Number: 1647

Job Details

Delivery Address (if different)
Order Number
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

Notes (Will not appear on invoice)