PI6307

INVOICE

Invoice No.

948

Account Number

SIMO1003

98 George Lane South Woodford London E18 1AD

Invoice Date

14-12-2023

Cust. Reference

26159

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Simon & Mark Birnie North Lodge 9 Manor Road Woodford Green, IG8 8GG

Simon & Mark Birnie North Lodge 9 Manor Road Woodford Green, IG8 8GG

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Lounge - To supply and install X1 upholstered Box pelmet in bay 50cm tall in Designers Guild Manipur Graphite FDG2832/08

1

Lounge - To supply and install x3 Handsewn Roman blinds, manual chain control, in light grey Carlucci CA7832/086 with contrasting 3 sided mitre border in dark navy Carlucci CA7832/052 (Total Cost £2030)

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:

£2,800.00

Deposit:

£1,400.00

Balance:

£1,400.00

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