Customer Details

Granby Properties
Nottingham

Invoice Date: 20/04/2019


Invoice Number: 2046

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit carpets and vinyls to above property.  658.33 1.00 658.33 20% 790.00
Invoice Total: £790.00
(£658.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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