| Invoice Date: | 29/07/2016 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1890 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply 4 cuts of 11m x 3m Designer Vinyl 3769 and deliver to site 12th August | 1050.00 | 1.00 | 1050.00 | 20% | 1260.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £1050.00
Total VAT: £210.00 Invoice Total: £1260.00Amount Paid: £0.00Amount Outstanding: £1260.00 |
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