PI6429

INVOICE

Invoice No.

873

Account Number

ALEX1006

98 George Lane South Woodford London E18 1AD

Invoice Date

20-10-2023

Cust. Reference

26276

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Alex & Merri Smolen 35 The Hollies, New Wanstead London, E11 2SL

Mr & Mrs Alex & Merri Smolen 35 The Hollies, New Wanstead London, E11 2SL

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Kitchen - To supply and install X4 Luxaflex 16mm metal venetian blinds, cord/wand control, in finish 2007

1,291.67

258.33

1,550.00

1,291.67

258.33

1,550.00

Customer Message

Inc VAT Total:

£1,550.00

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:

£1,550.00

Deposit:

£1,550.00

Balance:

£0.00

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