| | | | | | INVOICE | | |
| | | | | Invoice No. | | |
| | | | | 364 | | |
| | | | | Account Number | | |
| | | | | FLAT1002 | | |
| | | | | Invoice Date | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | 23-04-2021 | | |
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. Caroline Fisher
Flat 26
Homespire House
Knotts Lane
Canterbury
, CT1 2AB | | | | Mrs. Caroline Fisher
Flat 26
Homespire House
Knotts Lane
Canterbury
, CT1 2AB | |
| Text58 | | Text58 |
| Location | Product | Description | Qty | Net | Total |
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| bedroom and lounge | | Wood Venetian Blinds | | Room: bedroom and lounge, Blind or Recess: Blind, Width: 1000 mm, Drop: 1460 mm, Wood Size: 50mm Essential Collection Perfect Grain | 3 | 116.67 | 350.00 |
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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: | | £ 350.00 | | |
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| | VAT: | | £ 70.00 | | |
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| | Payments: | | £ 420.00 | | |
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| | Total: | | | |
| | | £ 0.00 | | |
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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. Caroline Fisher | | | | | | | | |
| Invoice: | | | | | | | | |
| 364 | | | | | | | | | | | |
| Invoice Date: | 23-04-2021 | | | | | | | | | | | |
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| Total Due: | £ 0.00 | | | | | | | | | | | |
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| Paid: | £ | | | | | | | | | | | | | | | |
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