PI6649

INVOICE

Invoice No.

978

Account Number

GILL1002

98 George Lane South Woodford London E18 1AD

Invoice Date

04-01-2024

Cust. Reference

26410

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Sabah and Suleman Gillan 29 Coborn Street   London  , E3 2AB

Mr & Mrs Sabah and Suleman Gillan 29 Coborn Street   London  , E3 2AB

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

MASTER BED - To supply and install x2 32mm Luxaflex duette blind in fabric 9324 (price group 2), motorised, x1 remote, x1 transformer. Remove existing shutters

2,189.17

437.83

2,627.00

2,189.17

437.83

2,627.00

Customer Message

Inc VAT Total:

£2,627.00

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:

£2,627.00

Deposit:

£1,400.00

Balance:

£1,227.00

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