Customer Details

Mr.adenhtran.

25 hogan gdns
ng5 9je

Invoice Date: 10/04/2015


Invoice Number: 1755

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 x kingsize mattress memory  133.33 1.00 133.33 20% 160.00
Invoice Total: £160.00
(£133.33 ex VAT)
Amount Paid: £160.00

Payment History

10th Apr 2015 2:53 PM:
£160.00

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Notes (Will not appear on invoice)
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