Customer Details

Sherwood Church
Nottingham Road
Nottingham

Invoice Date: 02/02/2017


Invoice Number: 1943

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Adventure carpet throughout and vinyl to a kitchen (£1800 deposit paid)  2916.67 1.00 2916.67 20% 3500.00
Invoice Total: £3500.00
(£2916.67 ex VAT)
Amount Paid: £1800.00

Payment History

14th Oct 2017 4:20 PM:
£1800.00

Amount Outstanding
£

Notes (Will not appear on invoice)