Customer Details

MsHayleyHorvath

Nottingham City Council
hayley.horvath@nottinghamcitycouncil.gov.uk

Invoice Date: 16/01/2017


Invoice Number: 1896

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Supply and fit budget cord carpet in anthracite to Bulwell Riverside Centre Hall as specified (594 Square Metres). To be fitted Thursday 2nd March. Return at 4pm Friday 3rd March to uplift and dispose  2393.33 1.00 2393.33 20% 2872.00
Invoice Total: £2872.00
(£2393.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)