| Invoice Date: | 30/08/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1931 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit corsa wool Berber carpet to lounge including for the test piece we used earlier on in the year | 279.17 | 1.00 | 279.17 | 20% | 335.00 |
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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: £279.17
Total VAT: £55.83 Invoice Total: £335.00Amount Paid: £0.00Amount Outstanding: £335.00 |
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