PI6086

INVOICE

Invoice No.

794

Account Number

ROBI1006

98 George Lane South Woodford London E18 1AD

Invoice Date

18-08-2023

Cust. Reference

26201

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Robin 8 Chigwell Park Drive Chigwell, IG7 5BD

Mr & Mrs Robin 8 Chigwell Park Drive Chigwell, IG7 5BD

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

master bedroom - 1 x hand sewn roman blind with bonded interlining, installed outside the recess, installed on a battery powered headrail with a remote IN O+L DUNLIN F7380-10

1,034.17

206.83

1,241.00

1

master bed - X1 Privacy Roller Blind, White hardware, Right hand chain control, fabric wrapped hem bar

358.33

71.67

430.00

1,392.50

278.50

1,671.00

Customer Message

Inc VAT Total:

£1,671.00

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.

Discount:

£102.77

Total Inc Discount:

£1,568.23

Deposit:

£793.50

Balance:

£774.73

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