PI6078

INVOICE

Invoice No.

766

Account Number

ROBE1002

98 George Lane South Woodford London E18 1AD

Invoice Date

26-07-2023

Cust. Reference

26197

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mrs. Georgina Roberts 30 Lorne Gardens Wanstead London  , E11 2BZ

Mrs. Georgina Roberts 30 Lorne Gardens Wanstead London  , E11 2BZ

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Garden Room: To supply and install X4 Luxaflex Trufit duette blinds, Black hardware, in fabric 1036

1,916.67

383.33

2,300.00

1,916.67

383.33

2,300.00

Customer Message

Inc VAT Total:

£2,300.00

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:

£2,300.00

Deposit:

£1,150.00

Balance:

£1,150.00

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