PI6438

INVOICE

Invoice No.

850

Account Number

BUIS1001

98 George Lane South Woodford London E18 1AD

Invoice Date

02-10-2023

Cust. Reference

26218

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Alex Buist 4 Raymond Avenue London, E18 2HG

Alex Buist 4 Raymond Avenue London, E18 2HG

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Kitchen - To supply and install X1 Luxaflex vertical blind, white hardware, right hand control in fabric 6679. metal chain links

472.50

94.50

567.00

1

Back Bedroom - To supply and install x1 new corded metal track and rehang curtains

112.50

22.50

135.00

585.00

117.00

702.00

Customer Message

Inc VAT Total:

£702.00

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:

£702.00

Deposit:

£350.00

Balance:

£352.00

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