Customer Details

Nag Group
Stage Hotel
Gregory Boulevard

Invoice Date: 05/12/2017


Invoice Number: 1954

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Rio carpet to 6 bedrooms and also including underlay to 3 bedrooms as the existing underlay was ruined.  1591.00 1.00 1591.00 20% 1909.20
Invoice Total: £1909.20
(£1591.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)