PI6383

INVOICE

Invoice No.

865

Account Number

FUNG1001

98 George Lane South Woodford London E18 1AD

Invoice Date

13-10-2023

Cust. Reference

26260

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr. David Fung 2 Wiblin Mews London, NW5 1BW

Mr. David Fung 2 Wiblin Mews London, NW5 1BW

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Supply and install 612cm x 294cm goal post frame, steel powder coated in RAL 7032. 612cm x 400cm Weinor kubata LED, Right hand motor, wind vibration sensor, biconnect 5m remote (add house awning to a channel) Ral 7032 fabric colour 3-718.

1

optional extra - 1 x tempura quadra dimmable heater, in matching colour, controlled from same remote.

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:

£11,800.00

Deposit:

£5,900.00

Balance:

£5,900.00

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