PI6202

INVOICE

Invoice No.

810

Account Number

TEHR1001

98 George Lane South Woodford London E18 1AD

Invoice Date

30-08-2023

Cust. Reference

26133

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Manoucher & Rosemary Tehrani 34 The Glade Woodford Green, IG8 0QA

Mr & Mrs Manoucher & Rosemary Tehrani 34 The Glade Woodford Green, IG8 0QA

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

----------LOUNGE----------

1

To supply and install X2 upholstered Box pelmets 47cm tall in H'Quin Mizu Ecru 132493

1

To supply and install onto existing tracks X2 pairs of thermal black out lined double pinch pleated curtains in H'quin Mizu Ecru 132493 with matching tie backs

1

To record existing tracks & silicone

0.00

0.00

0.00

Customer Message

Inc VAT Total:

£0.00

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:

£4,200.00

Deposit:

£2,100.00

Balance:

£2,100.00

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