PI6535

INVOICE

Invoice No.

953

Account Number

MACK1002

98 George Lane South Woodford London E18 1AD

Invoice Date

15-12-2023

Cust. Reference

26345

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Andy Mackie 82 Cadogan Lane London, SW1X 9AD

Andy Mackie 82 Cadogan Lane London, SW1X 9AD

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install x3 motorised skytrack, 240v supply, in white b/o fabric, x3 remotes

4,333.33

866.67

5,200.00

4,333.33

866.67

5,200.00

Customer Message

Inc VAT Total:

£5,200.00

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:

£5,200.00

Deposit:

£2,600.00

Balance:

£2,600.00

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