| Invoice Date: | 13/11/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2015 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit heavy commercial carpet tiles to corridors including uplifting/ disposing of existing tiles, new entrance tiles also installed. | 4990.00 | 1.00 | 4990.00 | 20% | 5988.00 |
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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: £4990.00
Total VAT: £998.00 Invoice Total: £5988.00Amount Paid: £0.00Amount Outstanding: £5988.00 |
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