Customer Details

Mr.SIBANDA

134 BLUEBELL HILL ROAD
ST ANNS
NOTTINGHAM
NG3 3DQ
07456 807070

Invoice Date: 28/02/2015


Invoice Number: 1649

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DOZEN STRIPES BLACK HILL 980 14FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM  625.00 1.00 625.00 20% 750.00
GLITTER BALL BLUE 14FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM  0.00 0.00 0.00 20% 0.00
DUBLIN HEATHERS 918 BISCUIT 25FTX4MTR FITTED ONTO UNDERLAY TO LOUNGE  0.00 0.00 0.00 20% 0.00
TRINIDAD NUTMEG 9FTX4MTR FITTED ONTO UNDERLAY TO HALL/STAIRS  0.00 0.00 0.00 20% 0.00
Invoice Total: £750.00
(£625.00 ex VAT)
Amount Paid: £750.00

Payment History

28th Feb 2015 2:38 PM:
£750.00

Notes (Will not appear on invoice)