Customer Details
Lakeside Joinery and Building Maintenance Ltd
Invoice Date: 03/09/2019
Invoice Number: 2062
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
To supply and fit Polysafe safety flooring to a passageway including floor prep.
300.00
1.00
300.00
20%
360.00
Invoice Total: £360.00
(£300.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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