PI5915

INVOICE

Invoice No.

954

Account Number

SHER1002

98 George Lane South Woodford London E18 1AD

Invoice Date

15-12-2023

Cust. Reference

25985

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Sherylin 34 Pelham Road London, E18 1PX

Sherylin 34 Pelham Road London, E18 1PX

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Bedroom - To supply and install a Silent Gliss 30mm metropole, in Black, ball finials, dual corded, with roller gliders.

1,093.33

218.67

1,312.00

1

Bedroom - To supply and install a pair of blackout, interlined, double pinch pleat curtains, in Morris & Co Pure Honeysuckle & Tulip embroidery 236632. (sale discount -£1327)

4,635.42

927.08

5,562.50

5,728.75

1,145.75

6,874.50

Customer Message

Inc VAT Total:

£6,874.50

50% deposit required on all orders, balance on completion. Please ensure all details are as per your requirements as all are binding. Whilst every effort is made to meet delivery dates quoted, they are only approximate.

Total Inc Discount:

£6,874.50

Deposit:

£5,570.00

Balance:

£1,304.50

Payment by Bacs. Bank Name: HSBC, Sort Code: 40-06-30, Account Number: 62624176 Please provide quote/invoice number on all payments.