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SISTER CO




Web Sales Invoice




Order ID235
Date2014-08-02
Delivery:


INVOICE DETAILS:

Item IDDescriptionPriceQTyAmount(ex-vat)
1Builders Bag Red Building Sand 25kg 1.911528.65
2100mm Solid Dense Concrete Block 7kn 215x440 0.7116042.66
325mm Polystyrene Expanded 1220x2440 6.66426.64
465mm Terca Antigua Red Multi 0.2730081
5Opc Cement 25kg Cem Ii 32.5r 4.1728.34
6100mm Pvc Dpc 3m2 To Bs6515 30m Roll 4.5414.54
7vat0038.35




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) :191.83
VAT 20.00% :38.35
TOTAL :230.18