| Invoice Date: | 13/07/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1868 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| CHEPSTOW 472 FITTED TO LOUNGE DINER HSL 25FT, 11FT, 10FT6 CHEPSTOW 575 FITTED TO BEDROOM 12FT6X4MTR FITTED ONTO UNDERLAY | 941.67 | 1.00 | 941.67 | 20% | 1130.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £941.67
Total VAT: £188.33 Invoice Total: £1130.00Amount Paid: £400.00Amount Outstanding: £730.00 |
|||||