| Invoice Date: | 24/09/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2000 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit carpets throughout property including uplifting and disposing of existing carpets from site | 745.83 | 1.00 | 745.83 | 20% | 895.00 |
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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: £745.83
Total VAT: £149.17 Invoice Total: £895.00Amount Paid: £0.00Amount Outstanding: £895.00 |
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