| Invoice Date: | 29/03/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1974 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit 26m2 of Camaro 2249 and 36m2 of Camaro 2342 luxury vinyl tiles including latex screeding sub floor to make smooth. | 2000.00 | 1.00 | 2000.00 | 20% | 2400.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £2000.00
Total VAT: £400.00 Invoice Total: £2400.00Amount Paid: £0.00Amount Outstanding: £2400.00 |
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