| Invoice Date: | 19/10/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2010 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and deliver only Corsa Berber 920 (Cottage Berber Cloud) 15.90mx5mtr. Delivery Date to be advised sometime in November 2018. | 808.33 | 1.00 | 808.33 | 20% | 970.00 |
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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: £808.33
Total VAT: £161.67 Invoice Total: £970.00Amount Paid: £0.00Amount Outstanding: £970.00 |
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