Customer Details

Nag Group
Stage Hotel
Gregory Boulevard

Invoice Date: 14/12/2017


Invoice Number: 1958

Job Details

Delivery Address (if different)
Order Number
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
£

Notes (Will not appear on invoice)