| Invoice Date: | 23/03/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1905 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and fit office carpet at 31 Woodhouse Road Mansfield | 241.67 | 1.00 | 241.67 | 20% | 290.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £241.67
Total VAT: £48.33 Invoice Total: £290.00Amount Paid: £0.00Amount Outstanding: £290.00 |
|||||