Customer Details

Mr.SARDU

545A MANSFIELD ROAD
SHERWOOD
NOTTINGHAM
074354 38381

Invoice Date: 10/04/2015


Invoice Number: 1754

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X WINDSOR DOUBLE MATTRESS  66.67 1.00 66.67 20% 80.00
Invoice Total: £80.00
(£66.67 ex VAT)
Amount Paid: £80.00

Payment History

10th Apr 2015 1:45 PM:
£80.00

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Notes (Will not appear on invoice)
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