PI6703

INVOICE

Invoice No.

1004

Account Number

SAVA1003

98 George Lane South Woodford London E18 1AD

Invoice Date

07-02-2024

Cust. Reference

26431

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Savic Flat 42 Camden Walk Colebrooke Road London, N1 8DZ

Savic Flat 42 Camden Walk Colebrooke Road London, N1 8DZ

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install onto existing track, x1 pair of thermal black out lined 6" pencil pleat curtains in Kvadrat Dawn 2 Col. 0602

1,018.75

203.75

1,222.50

1,018.75

203.75

1,222.50

Customer Message

Inc VAT Total:

£1,222.50

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:

£1,222.50

Deposit:

£600.00

Balance:

£622.50

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