| Invoice Date: | 09/04/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1750 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| TO SUPPLY AND FIT VINYLS AND REFITTING CARPETS | 245.83 | 1.00 | 245.83 | 20% | 295.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £245.83
Total VAT: £49.17 Invoice Total: £295.00Amount Paid: £0.00Amount Outstanding: £295.00 |
|||||