Customer Details
Nag Group
Stage Hotel
Gregory Boulevard
Invoice Date: 06/12/2017
Invoice Number: 1955
Job Details
Delivery Address (if different)
Commodore Hotel Nottingham Ltd
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
Supply and fit Rio carpet as agreed.
220.00
1.00
220.00
20%
264.00
Invoice Total: £264.00
(£220.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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