P.O. No.
Roman Book
Invoice
 Invoice To
VAT Reg. No.
304 6556 14
Invoice Date
31-10-2025
Invoice No.
INV 2528
Ship To
GRAMPIAN BLINDS
UNIT 1B MUGGIEMOSS ROAD
ABERDEEN AB21 9US
Ph: 01224662884
GRAMPIAN BLINDS
UNIT 1B MUGGIEMOSS ROAD
ABERDEEN AB21 9US
Ph: 01224662884
Rainbow Blinds & Fabrics Ltd
61 Canyon Road
Wishaw
ML2 0EG
Phone : 01698 351888
Fax : 01698 351999
Our Ref.
RON2829
Item
Description
Qty
Unit Price
Discount
Amount
1
Unit Type: mm, Quantity: 1, Supplier: Rainbow, Arena, Arena Roman Book
130.00
130.00
Marketing Materials
1 of 1
Page
0.00
130.00
26.00
156.00
Fitting/Del Cost
SubTotal
VAT Total
Total
List Price
130.00
30 Days Nett.

Bank Details:
RBS (Stirling)
Sort Code: 832709
Account No: 00705132
Terms :
Please review in detail. In the event of any query, please contact our accounts team on 01698 351888 quoting the invoice number. Title of goods does not pass until the invoice is paid in full.
PLEASE NOTE: