Customer Details

Granby Properties
Nottingham

Invoice Date: 22/05/2019


Invoice Number: 2055

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit carpets to the above property   466.67 1.00 466.67 20% 560.00
Invoice Total: £560.00
(£466.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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