Customer Details

Biz Space
Arnold Business Centre
Brookfield Gardens
Arnold
Nottingham

Invoice Date: 11/12/2017


Invoice Number: 1956

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Flooring as discussed.  541.67 1.00 541.67 20% 650.00
Invoice Total: £650.00
(£541.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu