Customer Details
Property Portfolio Build
39 Dennis Avenue
Nottingham
NG9 2PQ
Invoice Date: 30/11/2018
Invoice Number: 2020
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
To supply and fit carpets and underlay and vinyls throughout the above property.
1458.33
1.00
1458.33
20%
1750.00
Invoice Total: £1750.00
(£1458.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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