Order Confirmation

Invoice No.

SB10418

Account Number

HYTE1001

Invoice Date

Unit H, Suite 7 & 8, Peek Business Centre Woodside Birchanger Bishop's Stortford CM23 5RG

01-03-2024

Cust. Reference

Tel:

01279 504121

Email:

stortblinds@hotmail.co.uk

Website:

https://www.stortblinds.co.uk

VAT:

101 9776 19

Invoice To

Deliver To

Mrs. Jacquie Davies Hytek GB Ltd Delta House Green Street Elsenham Bishop's Stortford CM22 6DS 07462430079

Mrs. Jacquie Davies Hytek GB Ltd Delta House Green Street Elsenham Bishop's Stortford CM22 6DS 07462430079

Text58

Text58

Item

Qty

Description

Each

VAT

Total

Rollers

1

Kitchen L, Fabric or Recess: Blind, Width: 1695 mm, Drop: 1400 mm, Fitting Height: 2500 mm, Group B, 3-4 Weeks, Roll: Standard Roll, Controls: Left Hand Side, System 40mm, Valetta Dark Grey or equivalent

204.55

40.91

245.46

Rollers

1

Kitchen C, Fabric or Recess: Blind, Width: 1700 mm, Drop: 1400 mm, Fitting Height: 2500 mm, Group B, 3-4 Weeks, Roll: Standard Roll, Controls: Right Hand Side, System 40mm, Valetta Dark Grey or equivalent

204.55

40.91

245.46

Rollers

1

Kitchen R, Fabric or Recess: Blind, Width: 1713 mm, Drop: 1400 mm, Fitting Height: 2500 mm, Group B, 3-4 Weeks, Roll: Standard Roll, Controls: Right Hand Side, System 40mm, Valetta Dark Grey or equivalent

204.55

40.91

245.46

Customer Message

THANK YOU FOR YOUR ORDER. WE WILL ONLY CONTACT YOU ONCE YOUR GOODS HAVE ARRIVED INTO THE WAREHOUSE. ALL BALANCES ARE DUE PRIOR TO INSTALLATION. ALL LEAD TIMES GIVEN ARE GUIDE.

Subtotal:

£613.65

VAT:

£122.73

Payments:

£400.00

Total:

£336.38

PAYMENT BY BACS. BANK NAME: NATWEST, SORT CODE: 60-02-36, ACCOUNT NUMBER: 67639070. PLEASE PROVIDE QUOTE/INVOICE NUMBER ON ALL PAYMENTS.

Remittance Advice

Please detach and send with payment to:

Stort Blinds and Shutters Unit H, Suite 7 & 8, Peek Business Centre Woodside Birchanger Bishop's Stortford CM23 5RG

Customer:

Mrs. Jacquie Davies

Invoice:

SB10418

Invoice Date:

01-03-2024

Total Due:

£336.38

Paid:

£

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