| Invoice Date: | 21/03/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1721 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 918 10FT3X5MTR AND 9FT9X4MTR FITTED ONTO UNDERLAY TO 2 BEDROOMS | 241.67 | 1.00 | 241.67 | 20% | 290.00 |
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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: £241.67
Total VAT: £48.33 Invoice Total: £290.00Amount Paid: £50.00Amount Outstanding: £240.00 |
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