Customer Details

Biz Space
Arnold Business Centre
Brookfield Gardens
Arnold
Nottingham

Invoice Date: 10/10/2018


Invoice Number: 2005

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit supreme velour Pewter to the following offices. Including for us to uplift existing carpets and screed sub floors before fully bonding new carpets.  0.00 1.00 0.00 20% 0.00
Suite 3 (Purchase Order Number: 112042)  650.00 1.00 650.00 20% 780.00
Suite 12 (Purchase Order Number: 104520)   440.00 1.00 440.00 20% 528.00
Suite 11 (Purchase Order Number: 104519)   440.00 1.00 440.00 20% 528.00
Suite 10 (Purchase Order Number: 104518)  465.00 1.00 465.00 20% 558.00
Office D (Purchase Order Number: 104483)  510.00 1.00 510.00 20% 612.00
Suite 4 (Purchase Order Number: 104482)  525.00 1.00 525.00 20% 630.00
Invoice Total: £3636.00
(£3030.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)