| Rainbow Blinds & Fabrics Ltd | | | | | | | | | | | | | | | | | | | |
61 Canyon Road
Wishaw
ML2 0EG
Phone : 01698 351888
Fax : 01698 351999 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | Invoice | | |
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| | Invoice To | | | | | Ship To |
| | | ALEXANDER BLINDS
48 STRATHMORE ROAD
GLASGOW
G22 7DW | | | | | | | ALEXANDER BLINDS
48 STRATHMORE ROAD
GLASGOW
G22 7DW | |
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| VAT Reg. No. | | Invoice Date | Invoice No. | P.O. No. | Cust Acc No. |
| 304 6556 14 | 23-11-2020 | 8662 | HUTTON | 7588 |
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| Item | Description | Qty | Unit Price | Discount | Amount |
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| Intu Roller | | To Supply 1 Intu Roller 1064 x 1200, Group D, Carey B/O (240), Silver, White , | 1 | 111.00 | | 25.25 | | 72.15 | | |
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| Intu Roller | | To Supply 1 Intu Roller 389 x 847, Group D, Carey B/O (240), Silver, White , | 1 | 53.00 | | 12.06 | | 34.45 | | |
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| Terms : | | 30 Days Nett.
Bank Details
RBS (Stirling)
Sort Code: 83-27-09
Account No: 00705132
| | List Price | | 106.60 | | |
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| | Fitting/Del Cost | | 0.00 | | |
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| | | | | | | | | | | | | | | | | | | | | | | | SubTotal | | 106.60 | | |
| PLEASE NOTE: | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | VAT Total | | 21.32 | | |
| It is advised that whole order particularly the MEASUREMENTS are checked for inaccuracies as Rainbow Blind cannot be held responsible in any way for any errors or mistakes please check the WHOLE ORDER you have 24 hours to make any alterations | | | | | |
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| Total | | 127.92 | | |
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| Deposit | | 0.00 | | |
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| | | | | | | | | | | | | | | | | | | | | | | | Balance Due | | 127.92 | | |
| SIGN | | | | | | | | | | | | | | | | | | | | | | | |
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