Customer Details

NOTTINGHAM CITY COUNCIL
PERCIVAL ROAD

Invoice Date: 27/03/2015


Invoice Number: 1733

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
3 X MEMORY SINGLE DIVAN SETS WITH SLIDING DRAW  350.00 1.00 350.00 20% 420.00
Invoice Total: £420.00
(£350.00 ex VAT)
Amount Paid: £420.00

Payment History

27th Mar 2015 1:42 PM:
£420.00

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Notes (Will not appear on invoice)
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