JMT{01}2021-04-08{02}JMT KITCHENS{03}*{04}*{05}*{06}*SALES@JMTTRADELTD.CO.UK{07}*{08}*{09}*{10}*{11}COLLECT KITCHEN FURNITURE FROM FACTORY – DEL. SALSBURY{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}200{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}{37}*Invoice Date: 2021-04-08
Invoice No. :
JMT KITCHENS
SALES@JMTTRADELTD.CO.UK
COLLECT KITCHEN FURNITURE FROM FACTORY – DEL. SALSBURY £ 200.00
TOTAL EX. VAT : £ 200.00
VAT TOTAL : £ 40.00
TOTAL DUE : £ 240.00
PAYMENTS RECEIVED : £
PAYMENT DUE : £ 240.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153