| Invoice Date: | 25/04/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1804 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| HAMPSHIRE GREY FITTED TO LOUNGE ACTIVITY ROOM BEDROOM ONTO UNDERLAY GRIPPERS 15FTX4MTR 10FT9X4MTR 6FT6X4MTR DESIGNER PLUS 6092 11FT6X2MTR | 375.00 | 1.00 | 375.00 | 20% | 450.00 |
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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: £375.00
Total VAT: £75.00 Invoice Total: £450.00Amount Paid: £0.00Amount Outstanding: £450.00 |
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