INVOICE

Invoice No.

108280

Account Number

LEX BLINDS LTD

Invoice Date

Unit 5, Joe Pole Storage Claycliffe Rd Barnsley South Yorkshire S75 1HS

14-05-2024

Cust. Reference

SI-9921

Unique Acc number

A/C Ref No:

LEX BLINDS LTD

LEX1 - Proforma

Tel:

08004880206

Email:

info@perfa.co.uk

Website:

www.perfa.co.uk

VAT No:

202812453

Invoice To

Deliver To

Rokas Jancauskas LEX BLINDS LTD Unit 7 Gravel Lane   Chigwell  , IG7 6DQ

Rokas Jancauskas LEX BLINDS LTD Unit 7 Gravel Lane   Chigwell  , IG7 6DQ

Text58

Text58

Location

Product

Description

Qty

Net

Total

patio door

Pleated Blinds - Frameless

Fabric: Nara Cellular BO, Colours: 7470 Raven, Pricing Band: LIFF Group 3, System Benthin System, Fabric Type: Cellular BO, Blind Model: AB41/P1615, AB41 Profile System: Tension, Width: 62 cm, Drop: 106 cm, Profile Colour: White (1), Additional: Plastic fixing brackets

1

72.32

72.32

Surcharge for Order

Product Type: Admin Fee

1

3.60

3.60

Carriage

Carrier: DX

1

16.50

16.50

Customer Message

Subtotal:

£ 92.42

VAT:

£ 18.48

Payments:

£ 0.00

Total:

£ 110.90

Payment by Bacs. Bank Name: Perfa Ltd, Sort Code: 09-01-28, Account Number: 82587755. Please provide quote/invoice number on all payments.

Remittance Advice

Please detach and send with payment to:

Perfa Ltd Unit 5, Joe Pole Storage Claycliffe Rd Barnsley South Yorkshire S75 1HS

Customer:

LEX BLINDS LTD

Invoice:

108280

Invoice Date:

14-05-2024

Total Due:

£ 110.90

Paid:

£

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