| Invoice Date: | 12/04/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1911 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and deliver 960 square metres budget foam back cord | 1750.00 | 1.00 | 1750.00 | 20% | 2100.00 |
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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: £1750.00
Total VAT: £350.00 Invoice Total: £2100.00Amount Paid: £0.00Amount Outstanding: £2100.00 |
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