| Invoice Date: | 02/06/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1838 |
| 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 |
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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: £900.00
Total VAT: £180.00 Invoice Total: £1080.00Amount Paid: £500.00Amount Outstanding: £580.00 |
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