Customer Details

Granby Properties
Nottingham

Invoice Date: 12/03/2019


Invoice Number: 2032

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit carpets and vinyl throughout the above property   458.33 1.00 458.33 20% 550.00
Invoice Total: £550.00
(£458.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)