Customer Details

NOTTINGHAM CITY COUNCIL
66 PERCIVAL ROAD
NOTTINGHAM

Invoice Date: 26/04/2016


Invoice Number: 1885

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X SINGLE ECONOMY MATTRESS  33.33 1.00 33.33 20% 40.00
Invoice Total: £40.00
(£33.33 ex VAT)
Amount Paid: £40.00

Payment History

26th Apr 2016 10:33 AM:
£40.00

Notes (Will not appear on invoice)