PI6333
																													INVOICE
																										Invoice No.
																										803
																										Account Number
		98 George Lane South Woodford London E18 1AD																								Invoice Date
																										24-08-2023
																										Cust. Reference
																										26239
		Tel:	0208 989 8354
		Email:	info@posnerinteriors.com
		Website:			http://www.posnerinteriors.com/
		VAT:			140010883
Invoice To																					Deliver To
								Mr & Mrs Robinson Flat 21 12narrow Street Keepier Wharf London  , E14 8DH															Mr & Mrs Robinson Flat 21 12narrow Street Keepier Wharf London  , E14 8DH
Text58																					Text58
Item										Qty	Description																	Ex VAT		VAT		Inc VAT
										1		Master bedroom - To supply and install x2 silent gliss 3840 antique bronze corded tracks, top fixed, split draw																705.00		141.00		846.00
										1		Master bedroom - To supply and install x2 pairs of double pinch pleat blackout lined full length curtains in Morris & Co Pure Net ceiling embroidery flax 236076																5,370.00		1,074.00		6,444.00
										1		Master bedroom - To supply and install x4 Luxaflex trufit plisse shades, white hardware, fabric 6141																1,710.00		342.00		2,052.00
										1		Guest bedroom - To supply and install x1 silent gliss 3840 antique bronze corded trracks, top fixed, split draw																352.50		70.50		423.00
										1		Guest bedroom - To supply and install x1 pair of double pinch pleat blackout lined full length curtains in Casamance Hedonie 4218 03 99																2,412.50		482.50		2,895.00
										1		Supply only - x4 Rolls of Wallpaper 215693																286.67		57.33		344.00
																												10,836.67		2,167.33		13,004.00
Customer Message
																									Inc VAT Total:							£13,004.00
	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:							£1,089.74
																									Total Inc Discount:
																																£11,914.27
																									Deposit:							£4,915.12
																									Balance:							£6,999.15
Payment by Bacs. Bank Name: HSBC, Sort Code: 40-06-30, Account Number: 62624176 Please provide quote/invoice number on all payments.