Invoice

From:

Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239

Invoice Number KHS-0144
Invoice Date 27th October 2016
Total Due £1,275.00
To:
Mark Turner

Medical Engineering Technologies Ltd
Unit 16
Holmestone Road
Dover
CT17 0UF

Hrs/Qty Service Rate/PriceAdjustSub Total
1

-
Supply 3 lengths of 38mm Astral Black Gloss Square Edge Kitchen Worktop
-
Supply 1 x 1000mm base unit
-
supply 2 x 600mm base unit
-
Supply 2 x 500mm white doors
-
Supply 2 x 600mm white doors
-
Supply 5 x white work ends
-
Supply 2 x worktop join trims
-
Supply 4 handles
-
All labour included

£1,275.000.00%£1,275.00
Sub Total £1,275.00
VAT £0.00
Total Due £1,275.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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