PI6117

INVOICE

Invoice No.

726

Account Number

BERG1002

98 George Lane South Woodford London E18 1AD

Invoice Date

28-06-2023

Cust. Reference

26099

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Rita Reeves 29 Hollyoak House 256 High Road Loughton  , IG10 1FB

Rita Reeves 29 Hollyoak House 256 High Road Loughton  , IG10 1FB

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install x2 pairs and x2 single net curtains, in Deyron Casa white, with 3" pencil pleat heading and lead weighted corners.

525.00

105.00

630.00

525.00

105.00

630.00

Customer Message

Inc VAT Total:

£630.00

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:

£630.00

Deposit:

£390.00

Balance:

£240.00

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