| Invoice Date: | 09/05/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1918 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and deliver 144 square metres beige cord. | 337.50 | 1.00 | 337.50 | 20% | 405.00 |
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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: £337.50
Total VAT: £67.50 Invoice Total: £405.00Amount Paid: £405.00Amount Outstanding: £0.00 |
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