| | | | | | INVOICE | | |
| | | | | Invoice No. | | |
| | | | | 365 | | |
| | | | | Account Number | | |
| | | | | BROW1004 | | |
| | | | | 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. Paula Brown
19 St Swithins
Whitstable
Kent , CT5 2HU | | | | Mrs. Paula Brown
19 St Swithins
Whitstable
Kent , CT5 2HU | |
| Text58 | | Text58 |
| Location | Product | Description | Qty | Net | Total |
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| kitchen | | | | | | Special Instructions: to supply 1 x narrow toip fix track in recess with wave curtain in brosna col dk grey. | 1 | 658.33 | 658.33 |
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| side room | | | | | | Special Instructions: to make wave curtain and fit narrow track as kitchen window | 1 | 348.33 | 348.33 |
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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: | | £ 1,006.66 | | |
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| | VAT: | | £ 201.34 | | |
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| | Payments: | | £ 604.00 | | |
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| | Total: | | | |
| | | £ 604.00 | | |
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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. Paula Brown | | | | | | | | |
| Invoice: | | | | | | | | |
| 365 | | | | | | | | | | | |
| Invoice Date: | 23-04-2021 | | | | | | | | | | | |
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| Total Due: | £ 604.00 | | | | | | | | | | | |
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| Paid: | £ | | | | | | | | | | | | | | | |
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