| Invoice Date: | 13/02/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1910 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit heavy commercial nursing home carpet to bedroom | 328.00 | 1.00 | 328.00 | 20% | 393.60 |
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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: £328.00
Total VAT: £65.60 Invoice Total: £393.60Amount Paid: £0.00Amount Outstanding: £393.60 |
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