PI6179

INVOICE

Invoice No.

727

Account Number

GARY1001

98 George Lane South Woodford London E18 1AD

Invoice Date

29-06-2023

Cust. Reference

26108

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Gary & Margaret 101 Chelmsford Road London, E18 2PR

Gary & Margaret 101 Chelmsford Road London, E18 2PR

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install a Weinor Cassita Awning, 300 X 250, Hardware WT29/60740, Fabric 3-879, Right hand Somfy io motor, IO Wind vibration sensor, IO remote control, Gutter spreader brackets

4,137.50

827.50

4,965.00

4,137.50

827.50

4,965.00

Customer Message

Inc VAT Total:

£4,965.00

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:

£4,965.00

Deposit:

£2,482.50

Balance:

£2,482.50

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