| Invoice Date: | 01/04/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1736 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DUBLIN HEATHERS 158 15FTX4MTR FITTED ONTO UNDERLAY GLITTER BALL PINK 7FTX4MTR FITTED ONTO UNDERLAY FERNDALE GREY 14FTX4MTR FITTED ONTO UNDERLAY | 375.00 | 1.00 | 375.00 | 20% | 450.00 |
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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: £375.00
Total VAT: £75.00 Invoice Total: £450.00Amount Paid: £450.00Amount Outstanding: £0.00 |
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