| Invoice Date: | 21/04/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1801 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| LIBERTY HEATHERS CHARCOAL 78 12FTX4MTR 14FTX4MTR FITTED ONTO UNDERLAY | 350.00 | 1.00 | 350.00 | 20% | 420.00 |
| LIBERTY HEATHERS 75 11FTX4MTR FITTED ONTO UNDERLAY | 0.00 | 1.00 | 0.00 | 20% | 0.00 |
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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: £350.00
Total VAT: £70.00 Invoice Total: £420.00Amount Paid: £120.00Amount Outstanding: £300.00 |
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