| Invoice Date: | 03/06/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1841 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| 1 X ELECTRIC 3FT MATTRESS | 332.50 | 1.00 | 332.50 | 20% | 399.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £332.50
Total VAT: £66.50 Invoice Total: £399.00Amount Paid: £399.00Amount Outstanding: £0.00 |
|||||