| Invoice Date: | 31/03/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1734 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Double Ortho/Memory foam Matress | 112.50 | 1.00 | 112.50 | 20% | 135.00 |
| To be delivered - Matress paid for and will pay delivery on arrival | 0.00 | 0.00 | 0.00 | 20% | 0.00 |
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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: £112.50
Total VAT: £22.50 Invoice Total: £135.00Amount Paid: £135.00Amount Outstanding: £0.00 |
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