ON1110 - Emanuels Interiors Limited

INVOICE

Invoice No.

291

Account Number

ASHI1001

Invoice Date

16-03-2021

117 Tankerton Rd
Whitstable
CT5 2AN

Cust. Reference

Tel:

0 - 1227770039

Email:

info@emanuels.co.uk

Website:

www.emanuels.co.uk

VAT No:

516076849

Invoice To

Deliver To

Mrs. Sevinc Salih
Flat 2
Graystone Rd
Whitstable
Kent, CT5 2BN

Text58

Location

Product

Description

Qty

Net

Total

Bed 2

Romans

Room: Bed 2, Recess or Blindsize: Blindsize, Makeup: Romans, Lining: Blackout Lined & Interlined, Pair/Single: Pair, Width: 118 cm, Length: 135 cm, Fitting Height: 2200 cm, Child Safety: Breakaway, Fabric: Type a minimum of 2 characters, Chain Colour: Chrome, Headrail: Easy Release 1200mm, Controls: Right, Stack: Standard, Special Instructions: fabric stamford denim

Main Bed

Romans

Room: Main Bed, Recess or Blindsize: Blindsize, Lining: Blackout Lined & Interlined, Pair/Single: Pair, Width: 196.5 cm, Length: 135 cm, Fitting Height: 2000 cm, Child Safety: Breakaway, Fabric: Tilton Mole, Chain Colour: Chrome, Headrail: Easy Release 2100mm, Controls: Right, Stack: Standard

Customer Message

Terms of Business:
50% DEPOSIT IS REQUIRED TO PROCEED WITH ORDER THIS WILL BE SHOWN ON INVOICE ISSUED.
All made to measure products and bespoke size items cannot be cancelled once an order has been
confirmed in writing or deposit made.
Supply only balance is due on collection & Installation balance is due on the day of completed install.
All Installations are guaranteed for 1 year from date of install.
All products carry a guarantee and they are listed on our website www.emanuels.co.uk/terms
This quote is only valid for 30 days.

Subtotal:

£ 804.10

VAT:

£ 160.82

Payments:

£ 482.46

Total:

£ 482.46

Payment by Bacs. Bank Name: HSBC, Sort Code: 40-16-11, Account Number: 42556960. Please provide quote/invoice number on all payments.

Remittance Advice

Please detach and send with payment to:

Emanuel's Interiors Limited
117 Tankerton Rd
Whitstable
CT5 2AN

Customer:

Mrs. Sevinc Salih

Invoice:

291

Invoice Date:

16-03-2021

Total Due:

£ 482.46

Paid:

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