| Invoice Date: | 29/03/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1975 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit Regatta 6124 onto underlay, grippers to all of the rooms and to supply and fit Festival 640 Lime Green to the hallway, stairs, landings onto underlay, grippers | 2208.33 | 1.00 | 2208.33 | 20% | 2650.00 |
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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: £2208.33
Total VAT: £441.67 Invoice Total: £2650.00Amount Paid: £0.00Amount Outstanding: £2650.00 |
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