| Invoice Date: | 22/09/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1939 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit Continental carpet to the office | 150.00 | 1.00 | 150.00 | 20% | 180.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £150.00
Total VAT: £30.00 Invoice Total: £180.00Amount Paid: £0.00Amount Outstanding: £180.00 |
|||||