PI6670

INVOICE

Invoice No.

1000

Account Number

ALLE1003

98 George Lane South Woodford London E18 1AD

Invoice Date

27-01-2024

Cust. Reference

26399

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Allen 10 Malford Grove London, E18 2DX

Mr & Mrs Allen 10 Malford Grove London, E18 2DX

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

supply and install 2 x somfy 240v RTS powered roller blinds, both LH motor, top fix, multichannel remote

1,653.33

330.67

1,984.00

1,653.33

330.67

1,984.00

Customer Message

Inc VAT Total:

£1,984.00

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:

£1,984.00

Deposit:

£990.00

Balance:

£994.00

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