PI6546

INVOICE

Invoice No.

907

Account Number

JILL1001

98 George Lane South Woodford London E18 1AD

Invoice Date

13-11-2023

Cust. Reference

26310

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Gill Oliver 246 Prospect Road Woodford Green, IG8 7NQ

Gill Oliver 246 Prospect Road Woodford Green, IG8 7NQ

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

KITCHEN DOORS- To supply & install x2 Luxaflex 127mm vertical blinds in 2590 (price group 1) grey fabric Monochain control, weided bottom pockets, white rail top fix

940.00

188.00

1,128.00

1

OFFICE- To supply and install x1 Hand sewn Roman Blind in Eston Charcoal 7939/10 RH chain

495.83

99.17

595.00

1,435.83

287.17

1,723.00

Customer Message

Inc VAT Total:

£1,723.00

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:

£1,723.00

Deposit:

£0.00

Balance:

£1,723.00

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