Customer Details
Biz Space
Arnold Business Centre
Brookfield Gardens
Arnold
Nottingham
Invoice Date: 30/08/2018
Invoice Number: 1991
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
As per purchase order request
165.83
1.00
165.83
20%
199.00
Invoice Total: £199.00
(£165.83 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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