| Invoice Date: | 30/08/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1991 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| As per purchase order request | 165.83 | 1.00 | 165.83 | 20% | 199.00 |
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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: £165.83
Total VAT: £33.17 Invoice Total: £199.00Amount Paid: £0.00Amount Outstanding: £199.00 |
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