| Invoice Date: | 09/07/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1863 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| DURBAN TWIST BEIGE 70 14FTX4MTR FITTED ONTO UNDERLAY GRIPPERS TO BEDROOM | 200.00 | 1.00 | 200.00 | 20% | 240.00 |
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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: £200.00
Total VAT: £40.00 Invoice Total: £240.00Amount Paid: £100.00Amount Outstanding: £140.00 |
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