Customer Details
Mr.BIANT
Invoice Date: 08/07/2015
Invoice Number: 1858
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
TO SUPPLY CONNECT BROWN CARPET, NORFOLK CARPET, CHARCOAL CORD
245.83
1.00
245.83
20%
295.00
Invoice Total: £295.00
(£245.83 ex VAT)
Amount Paid: £295.00
Payment History
8th Jul 2015 1:28 PM:
£295.00
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Notes
(Will not appear on invoice)
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