PI6507

INVOICE

Invoice No.

872

Account Number

98 George Lane South Woodford London E18 1AD

Invoice Date

20-10-2023

Cust. Reference

26220

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr. Vickesh Parmar 3 Monkswood Gardens      Ilford Essex , IG5 0DG

Mr. Vickesh Parmar 3 Monkswood Gardens      Ilford Essex , IG5 0DG

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Front Bay - To supply and hang X1 new 3" pencil pleat net in deyron Casa white, weighted hems and corners

191.67

38.33

230.00

191.67

38.33

230.00

Customer Message

Inc VAT Total:

£230.00

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:

£230.00

Deposit:

£100.00

Balance:

£130.00

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