PI6562

INVOICE

Invoice No.

905

Account Number

JENG1001

98 George Lane South Woodford London E18 1AD

Invoice Date

13-11-2023

Cust. Reference

26354

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Jennifer Gaughan 59 Empress Avenue Woodford Green, IG8 9DZ

Jennifer Gaughan 59 Empress Avenue Woodford Green, IG8 9DZ

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Small front bed - To supply and install X3 roller blinds, white hardware, metal chain control in fabric Banlight Duo FR vanilla

380.00

76.00

456.00

380.00

76.00

456.00

Customer Message

Inc VAT Total:

£456.00

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:

£456.00

Deposit:

£273.00

Balance:

£183.00

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