Customer Details

Mr.SIMONGILL

24 PEPPER ROAD
CALVERTON
NOTTINGHAM

Invoice Date: 20/04/2015


Invoice Number: 1796

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CRYSTAL TWIST 95 14FTX5MTR FITTED ONTO UNDERLAY GRIPPER   366.67 1.00 366.67 20% 440.00
Invoice Total: £440.00
(£366.67 ex VAT)
Amount Paid: £100.00

Payment History

20th Apr 2015 7:04 PM:
£100.00

Amount Outstanding
£

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu