Customer Details

Mr.GHANIM

18 WELLS GDNS
ST ANNS
NOTTINGHAM
NG3 3BE
0795441 6265

Invoice Date: 25/03/2015


Invoice Number: 1729

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
REVOLUTION TWIST 93 3.30X5MTR  116.67 1.00 116.67 20% 140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00

Payment History

25th Mar 2015 6:04 PM:
£140.00

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Notes (Will not appear on invoice)
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