PI5597

INVOICE

Invoice No.

880

Account Number

RUDL1001

98 George Lane South Woodford London E18 1AD

Invoice Date

26-10-2023

Cust. Reference

26321

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mandy Rudland 16 Colworth Road   London  , E11 1HY

Mandy Rudland 16 Colworth Road   London  , E11 1HY

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Lounge bay - to supply and install a white metal hand drawn track with x2 bends.

291.67

58.33

350.00

1

Lounge bay - to supply and install a pair of blackout thermal lined, double pinch pleat curtains in Zinc Velvesuede Charolite Z695/18

1,500.00

300.00

1,800.00

1,791.67

358.33

2,150.00

Customer Message

Inc VAT Total:

£2,150.00

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:

£2,150.00

Deposit:

£1,000.00

Balance:

£1,150.00

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