PI6482

INVOICE

Invoice No.

906

Account Number

HOUG1001

98 George Lane South Woodford London E18 1AD

Invoice Date

13-11-2023

Cust. Reference

26305

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Houghton  12a Beacontree Avenue   London  , E17 4BT

Mr & Mrs Houghton  12a Beacontree Avenue   London  , E17 4BT

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install x5 Luxaflex Trufit Duette blinds, white hardware in fabric 9469

1,825.00

365.00

2,190.00

1,825.00

365.00

2,190.00

Customer Message

Inc VAT Total:

£2,190.00

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:

£2,190.00

Deposit:

£1,080.00

Balance:

£1,110.00

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