Customer Details

Ernehale Care Home
Furlong Street
Arnold
Nottingham

Invoice Date: 30/08/2018


Invoice Number: 1992

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Polyflor safety flooring to bedroom.  390.00 1.00 390.00 20% 468.00
Invoice Total: £468.00
(£390.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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