INVOICE
Invoice No.
1072
Account Number
DAVI1004
Invoice Date
12-07-2022
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 ToDeliver To
Ms. Amanda David
Carre Mews
London
 SE5 9LS		Ms. Amanda David
Carre Mews
London
 SE5 9LS
Text58Text58
LocationProductDescriptionQtyNetTotal
Bedroom LanternSpecialsRoom: Bedroom Lantern, Width: 1050 mm, Drop: 2080 mm, Fitting Height: mm, Cellular lantern blind - Make framework to exact width 1050mm and exact drop 2080mm - fabric Irwin RD PEBBLE Lantern framework white Somfy rts lion motor with solar pack and charger as a fail safe if ever required. Removable Lion battery pack Manufacture and Install 1 year guarante on workmanship 2 year guarantee on product moving parts and fabric. 1 x situo remoteSpecial InstructionsCellular lantern blind - Make framework to exact width 1050mm and exact drop 2080mm - fabric Irwin RD PEBBLE
Lantern framework white
Somfy rts lion motor with solar pack and charger as a fail safe if ever required. Removable Lion battery pack
Manufacture and Install
1 year guarante on workmanship
2 year guarantee on product moving parts and fabric.
1 x situo remote		11,291.671,291.67
 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:£ 1,291.67
VAT:£ 258.33
Payments:£ 1,550.00
Total:
£ 0.00
Payment by Bacs. Bank Name: HSBC, Sort Code: 40-16-11, Account Number: 42556960. Please provide quote/invoice number on all payments.
Remittance AdvicePlease detach and send with payment to:
Emanuel's Interiors Limited
117 Tankerton Rd
Whitstable
CT5 2AN
Customer:Ms. Amanda David
Invoice:
1072
Invoice Date:12-07-2022
Total Due:£ 0.00
Paid:£
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