PI6052

INVOICE

Invoice No.

950

Account Number

HOVE1001

98 George Lane South Woodford London E18 1AD

Invoice Date

14-12-2023

Cust. Reference

26392

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Iwona Hovenko 65 Stanley Road London, E18 2NR

Iwona Hovenko 65 Stanley Road London, E18 2NR

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

kitchen doors - supply and install 3 x 64mm Duette shades, black hardware, 9478 fabric, black battery packs x 3, 1 x snow pebble with black insert. 1 x charger

3,662.50

732.50

4,395.00

1

Skylight - To supply and install x1 duette skylight blind in 9323 fabric (pg2), remote, charger, rechargeable battery (transformer and fitting out of the deal)

211.67

42.33

254.00

3,874.17

774.83

4,649.00

Customer Message

Inc VAT Total:

£4,649.00

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:

£4,649.00

Deposit:

£2,300.00

Balance:

£2,349.00

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