| Invoice Date: | 25/04/2016 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1883 |
| 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 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £16595.00
Total VAT: £3319.00 Invoice Total: £19914.00Amount Paid: £0.00Amount Outstanding: £19914.00 |
|||||