| Invoice Date: | 19/04/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2045 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit 200m2 Sigma Ocean carpet tiles to the church hall. | 2491.67 | 1.00 | 2491.67 | 20% | 2990.00 |
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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: £2491.67
Total VAT: £498.33 Invoice Total: £2990.00Amount Paid: £1000.00Amount Outstanding: £1990.00 |
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