| Invoice Date: | 13/07/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1867 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CHEPSTOW 75 10FT6X4MTR FITTED ONTO UNDERLAY GRIPPER TO BEDROOM KEY WEST 77 14FT6X5MTR 3FT3X4MTR FITTED ONTO UNDERLAY GRIPPER TO LOUNGE STAIRS | 391.67 | 1.00 | 391.67 | 20% | 470.00 |
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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: £391.67
Total VAT: £78.33 Invoice Total: £470.00Amount Paid: £470.00Amount Outstanding: £0.00 |
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