Customer Details

Nag Group
Stage Hotel
Gregory Boulevard

Invoice Date: 01/03/2018


Invoice Number: 1971

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Rio 930 carpet to bedroom onto underlay and grippers   390.00 1.00 390.00 20% 468.00
Invoice Total: £468.00
(£390.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)