| | | | | | INVOICE | | |
| | | | | Invoice No. | | |
| | | | | 2162 | | |
| | | | | Account Number | | |
| | | | | FENN1001 | | |
| | | | | Invoice Date | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | 07-02-2024 | | |
117 Tankerton Rd
Whitstable
CT5 2AN | | | | | | | | | | | | | |
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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. Fenner
8 Rosebery Avenue
Herne Bay
Kent, CT66RU | | | | Mrs. Fenner
8 Rosebery Avenue
Herne Bay
Kent, CT66RU | |
| Text58 | | Text58 |
| Location | Product | Description | Qty | Net | Total |
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| bedroom (2.5w pr) | | Curtains | | Heading: Pinch Pleat Lined, Pinch Type: double pleat, Heading Tape: Buckram Tape, Lining: Blackout Lined, Lining Colour: Ivory, Pair/Single: Pair, Width of Track/Pole: 2610 mm, Curtain Length: 1430 mm, Fabric: Constance Chintz, | 2 | 688.26 | 1,376.53 |
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| | | | | Specials | | Special Instructions2 x rectangular cushions with heather trim both ends (cost for extra fabric) | 1 | 29.17 | 29.17 |
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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: | | £ 1,405.70 | | |
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| | VAT: | | £ 281.14 | | |
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| | Payments: | | £ 825.92 | | |
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| | Total: | | | |
| | | £ 860.92 | | |
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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: |
| | | | | | | | | | | | Emanuels Interiors Limited
117 Tankerton Rd
Whitstable
CT5 2AN |
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| Customer: | Mrs. Fenner | | | | | | | | |
| Invoice: | | | | | | | | |
| 2162 | | | | | | | | | | | |
| Invoice Date: | 07-02-2024 | | | | | | | | | | | |
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| Total Due: | £ 860.92 | | | | | | | | | | | |
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| Paid: | £ | | | | | | | | | | | | | | | |
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