| Invoice Date: | 28/07/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1926 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| 2 rolls of designer vinyl 3769 25mx3mtr and 22mtrx3mtr delivered to site. Delivery Monday 7/8/2018 | 945.00 | 1.00 | 945.00 | 20% | 1134.00 |
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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: £945.00
Total VAT: £189.00 Invoice Total: £1134.00Amount Paid: £0.00Amount Outstanding: £1134.00 |
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