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Web Sales Invoice




Order ID121
Date2013-08-28
Delivery:
Liverpool1 Boundary StreetLiverpoolMerseyside L5 9UD


INVOICE DETAILS:

Item IDDescriptionPriceQTyAmount(ex-vat)
125x175 Torus Skirting Redwood (21x168) Fsc 2.951235.4
225x75 Torus Architrave Redwood (21x69) Fsc 1.271215.24
3Sandtex Microseal Smooth Masonary Paint 5lt Brilliant White13.3226.6
4Opc Cement 25kg Cem Ii 32.5r 4.0514.05
5vat0016.26




RE-HANDLING CHARGE WILL APPLY TO RETURNED GOODS.

DELIVERIES will be made to the nearest roadside point. The seller will not be liable in any respect for damage or loss whatsoever, however caused if at the request of the customer or the customer's agent delivery is made beyond this point. All deliveries are made at the driver's sole discretion.
Total Goods (Excl VAT) :81.29
VAT 20.00% :16.26
TOTAL :97.55