| Invoice Date: | 08/03/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1900 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and fit Heuga commercial carpet tiles to foyet/reception area. | 2590.00 | 1.00 | 2590.00 | 20% | 3108.00 |
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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: £2590.00
Total VAT: £518.00 Invoice Total: £3108.00Amount Paid: £0.00Amount Outstanding: £3108.00 |
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