| Invoice Date: | 24/03/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1907 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and fit titanium commercial vinyl to Carlton Road Medical Centre surgery rooms and corridors, including coving up the walls and sealing all joins | 1110.00 | 1.00 | 1110.00 | 20% | 1332.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £1110.00
Total VAT: £222.00 Invoice Total: £1332.00Amount Paid: £0.00Amount Outstanding: £1332.00 |
|||||