Customer Details

MrHAMADHADI

35 BENNINGTON DRIVE
NOTTINGHAM
NG8 2TF
07442838926

Invoice Date: 03/03/2015


Invoice Number: 1657

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
AMBASSDOR 91 CEDAR FITTED ONTO CUSTOMERS UNDERLAY AND WE WILL SUPPLY GRIPPERS DOOR TRIMS BRASS 46FTX4MTR  991.67 1.00 991.67 20% 1190.00
Invoice Total: £1190.00
(£991.67 ex VAT)
Amount Paid: £1190.00

Payment History

3rd Mar 2015 12:17 PM:
£1190.00

Notes (Will not appear on invoice)