Customer Details
Mr.LEIVERS
17 BROOMHILL ROAD
BULWELL
NOTTINGHAM
NG6 9GX
078666 87910
Invoice Date: 25/03/2015
Invoice Number: 1726
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
JET FAWN 19FT6X4MTR FITTED ONTO EXISTING UNDERLAY TO STAIRS/LANDING
166.67
1.00
166.67
20%
200.00
Invoice Total: £200.00
(£166.67 ex VAT)
Amount Paid: £100.00
Payment History
25th Mar 2015 1:47 PM:
£100.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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