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SISTER CO




Web Sales Invoice




Order ID290
Date2015-04-13
Delivery:
07802853092


INVOICE DETAILS:

Item IDDescriptionPriceQTyAmount(ex-vat)
1Builders Bag Washed Conc Sharp Sand 25kg12.4260
2Builders Bag Red Building Sand 25kg2.0410
3Opc Cement 25kg Cem Ii 32.5r3.810
450mm Standard Flag 600x600 Natural Grey B50 Fl120060040.7280
51.83m X 0.9m Grange Lap Waney Fence Panel Gl3 Fsc37.1220
6Ronseal One Coat Sprayable Fencelife 5ltr -FORESTGRE8.3110
7Shipping Cost (include Vat)1010
8Vat210




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) :114.41
VAT 20.00% :2
TOTAL :116.41