PI6147

INVOICE

Invoice No.

725

Account Number

ONEI1001

98 George Lane South Woodford London E18 1AD

Invoice Date

28-06-2023

Cust. Reference

26173 Studio

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mrs. Jenny And Jonathan 122 Barrowgate Road London, W4 4QP

Mrs. Jenny And Jonathan 122 Barrowgate Road London, W4 4QP

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Studio - To supply and install x2 blackout roller blinds, with digitally printed image on back and front, with black metal chains and black hardware.

1,940.00

388.00

2,328.00

1,940.00

388.00

2,328.00

Customer Message

Inc VAT Total:

£2,328.00

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.

Discount:

£232.80

Total Inc Discount:

£2,095.20

Deposit:

£1,047.60

Balance:

£1,047.60

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