Customer Details

Granby Properties
Nottingham

Invoice Date: 09/05/2019


Invoice Number: 2048

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Vinyl supplied and fitted with boarding sub floor to bathroom   125.00 1.00 125.00 20% 150.00
Invoice Total: £150.00
(£125.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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