Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0464 |
| Invoice Date | October 26, 2021 |
| Due Date | October 26, 2021 |
| Total Due | £460.80 |
To:
DEMIRCI CURTAINS AND BLINDS
169 Hoe Street Walthamstow London E17 3AL
http://www.demircicurtains.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 274CM IVORY POLY/COTTON LINING 150 MT | £384.00 | £384.00 |
| Sub Total | £384.00 |
| Vat | £76.80 |
| Total Due | £460.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527