Customer Details

TRINITY BAPTIST CHURCH
2 THORNLAW ROAD
SE27 0SA

Invoice Date: 25/04/2016


Invoice Number: 1883

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
SUPPLYING OF ELEMENTS LVT FLOORING, ORIENTAL BEECH 761 SQMTRS, RICH WALNUT 692 SQMTRS AND ADHESIVE TO COVER THE TOTAL AMOUNT OF FLOORING  16595.00 1.00 16595.00 20% 19914.00
Invoice Total: £19914.00
(£16595.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)