| Order Number: | 00052991 |
| Invoice Date: | 02/05/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1915 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and deliver Designer Plus vinyl 3769: 4 rolls of 25m x 3m, 1 roll of 25m x 4m and 1 cut of 11m x 3m. Delivery week commencing 8th May. | 2200.00 | 1.00 | 2200.00 | 20% | 2640.00 |
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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: £2200.00
Total VAT: £440.00 Invoice Total: £2640.00Amount Paid: £0.00Amount Outstanding: £2640.00 |
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