| Invoice Date: | 12/03/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2033 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit safety flooring throughout property | 12200.00 | 1.00 | 12200.00 | 20% | 14640.00 |
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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: £12200.00
Total VAT: £2440.00 Invoice Total: £14640.00Amount Paid: £2880.00Amount Outstanding: £11760.00 |
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