Customer Details
Nag Group
Stage Hotel
Gregory Boulevard
Invoice Date: 14/12/2017
Invoice Number: 1958
Job Details
Delivery Address (if different)
Sherwood Hotel Nottingham Ltd
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
Supply and fit to 4 bedrooms (Rooms 223, 220, 218 and larger room)
880.00
1.00
880.00
20%
1056.00
Invoice Total: £1056.00
(£880.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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