| Invoice Date: | 29/09/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1940 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit carpet and supplying of a 4ft divan bed and a 4ft mattress | 0.83 | 365.00 | 304.17 | 20% | 365.00 |
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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: £304.17
Total VAT: £60.83 Invoice Total: £365.00Amount Paid: £0.00Amount Outstanding: £365.00 |
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