| Order Number: | 7077256 |
| Invoice Date: | 16/01/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1896 |
| 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 |
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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: £2393.33
Total VAT: £478.67 Invoice Total: £2872.00Amount Paid: £0.00Amount Outstanding: £2872.00 |
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