| Invoice Date: | 03/09/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2063 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit heavy commercial carpet tiles and vinyl to to the treatment room. | 1890.00 | 1.00 | 1890.00 | 20% | 2268.00 |
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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: £1890.00
Total VAT: £378.00 Invoice Total: £2268.00Amount Paid: £0.00Amount Outstanding: £2268.00 |
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