PI6253

INVOICE

Invoice No.

777

Account Number

98 George Lane South Woodford London E18 1AD

Invoice Date

02-08-2023

Cust. Reference

26233

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr. Anthony Giddens 18 Bourne Street   London  , SW1W 8JR

Mr. Anthony Giddens 18 Bourne Street   London  , SW1W 8JR

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Bathroom - To supply and install x1 Luxaflex Duette blind, colour 7668 Batiste Architella Room Darkening, white hardware, right hand chain control.

875.83

175.17

1,051.00

875.83

175.17

1,051.00

Customer Message

Inc VAT Total:

£1,051.00

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:

£1,051.00

Deposit:

£525.00

Balance:

£526.00

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