Customer Details

Mrs.ROWE

13 EASEGILL COURT
TOP VALLEY
NOTTINGHAM
NG5 9LU
0791 2762843

Invoice Date: 02/06/2015


Invoice Number: 1838

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
NORTHLAND OAK COGNAC EGGER LAMINATE H2727 29SQMTR FITTED TO MAIN BEDROOM AND LANDING/HALLWAY  900.00 1.00 900.00 20% 1080.00
HAMPSHIRE HARVEST 9FTXMTR AND 10FTX4MTR FITTED ONTO EXISTING UNDERLAY GRIPPER TO BEDROOM LANDING/STAIRS  0.00 1.00 0.00 20% 0.00
DOUBLE MEMORY MATTRESS  0.00 1.00 0.00 20% 0.00
DESIGNER RUG X 1  0.00 1.00 0.00 20% 0.00
Invoice Total: £1080.00
(£900.00 ex VAT)
Amount Paid: £500.00

Payment History

2nd Jun 2015 3:45 PM:
£500.00

Amount Outstanding
£

Notes (Will not appear on invoice)