| Invoice Date: | 06/04/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2042 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Carpets and vinyls supplied and fitted to the above address | 354.17 | 1.00 | 354.17 | 20% | 425.00 |
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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: £354.17
Total VAT: £70.83 Invoice Total: £425.00Amount Paid: £0.00Amount Outstanding: £425.00 |
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