| Invoice Date: | 08/07/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1858 |
| 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 |
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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: £245.83
Total VAT: £49.17 Invoice Total: £295.00Amount Paid: £295.00Amount Outstanding: £0.00 |
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