Customer Details

TROWELL PARK FLOORING

Invoice Date: 15/07/2015


Invoice Number: 1873

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DARENT TWIST 303 SUPPLIED   356.67 1.00 356.67 20% 428.00
Invoice Total: £428.00
(£356.67 ex VAT)
Amount Paid: £428.00

Payment History

15th Jul 2015 1:26 PM:
£428.00

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Notes (Will not appear on invoice)
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