PI6166

INVOICE

Invoice No.

731

Account Number

WARD1002

98 George Lane South Woodford London E18 1AD

Invoice Date

29-06-2023

Cust. Reference

26168

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Anne & Richard Ward 43 Northumberland Avenue   London  , E12 5HA

Mr & Mrs Anne & Richard Ward 43 Northumberland Avenue   London  , E12 5HA

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install X1 Silent Gliss 3900 corded track, dual cord control, X2 bends and to rehang curtains, with extra hooks.

643.33

128.67

772.00

643.33

128.67

772.00

Customer Message

Inc VAT Total:

£772.00

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:

£772.00

Deposit:

£386.00

Balance:

£386.00

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