| | | | | | INVOICE | | |
| | | | | Invoice No. | | |
| | | | | 339 | | |
| | | | | Account Number | | |
| | | | | CAMP1003 | | |
| | | | | Invoice Date | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | 16-05-2021 | | |
117 Tankerton Rd
Whitstable
CT5 2AN | | | | | | | | | | | | | |
| | | | | | | | | | | Cust. Reference | | |
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| Tel: | | 0 - 1227770039 | | | | | | | | | | | | | | | | | | | |
| Email: | | info@emanuels.co.uk | | | | | | | | | | | | | | | | | | | | |
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| Website: | | www.emanuels.co.uk | | | | | | | | | | | | | | | | | | | | | | |
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| VAT No: | | 516076849 | | | | | | | | | | | | | | | | | | | | | | |
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| Invoice To | | | | | | | | | | | | | | | | Deliver To | | | | | | | | | | | |
| | Mrs. Sharon Campion
37 Invicta Road
Whitstable
Kent , CT5 1PN | | | | Mrs. Sharon Campion
37 Invicta Road
Whitstable
Kent , CT5 1PN | |
| Text58 | | Text58 |
| Location | Product | Description | Qty | Net | Total |
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| front bay windows x 4 | | | | | | Room: front bay windows x 4, Special Instructions: option for wood venetians in pure white | 1 | 1,300.00 | 1,300.00 |
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| Lounge | | | | | | Special Instructions: vertical blinds in mid grey to go in three windows | 1 | 358.33 | 358.33 |
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| Customer Message | | | | | | | | |
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| 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: | | £ 1,658.33 | | |
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| | VAT: | | £ 331.67 | | |
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| | Payments: | | £ 1,000.00 | | |
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| | Total: | | | |
| | | £ 990.00 | | |
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| Payment by Bacs. Bank Name: HSBC, Sort Code: 40-16-11, Account Number: 42556960. Please provide quote/invoice number on all payments. |
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| Remittance Advice | | | | | | | | | | | | | Please detach and send with payment to: |
| | | | | | | | | | | | Emanuel's Interiors Limited
117 Tankerton Rd
Whitstable
CT5 2AN |
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| Customer: | Mrs. Sharon Campion | | | | | | | | |
| Invoice: | | | | | | | | |
| 339 | | | | | | | | | | | |
| Invoice Date: | 16-05-2021 | | | | | | | | | | | |
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| Total Due: | £ 990.00 | | | | | | | | | | | |
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| Paid: | £ | | | | | | | | | | | | | | | |
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