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SISTER CO




Web Sales Invoice




Order ID489
Date2016-08-04
Delivery:
499 New Chester Road, Bromborough, WirralCH623LD8/8/2016 AM


INVOICE DETAILS:

Item IDDescriptionPriceQTyAmount(ex-vat)
147x50 Sawn Ug Softwood (47x47)-3.63.024412.096
2Sand & Cement Mortar Mix 25kg Hsscmor25 6.24212.48
3100x125 Concrete Slotted Int Post 2.36m 15.34115.34
41.83mx1.8m Grange Vertical Fe Fence Panel Sfep6 26.4126.4
575mm Round Head Nails 2.5kg 280154 8.0218.02




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) :74.34
VAT 20.00% :14.87
TOTAL :89.21