DESIGN&PRINT
GRAPHIC DESIGN & PRINT CONSULTANCY
 

VOIDED INVOICE for GAL1003

 

CREDIT NOTE

InvoiceCN-GAL1003-1
QuoteGAL1000
PO / RefN/A
StatusCredit Note
 
Client
Galloway Flooring
Paul Ord
5b, Rose Hill
Denton
Manchester
M34 3ZA
paul@gallowayflooring.co.uk
0161 336 8890		Shipping
5b, Rose Hill
Denton
Manchester
M34 3ZA		DESIGN&PRINT
Dale House
Tiviot Dale
Stockport
SK1 1TA
hello@designandprint.studio

VAT Registration No.: 369632852GB

Purchase Order / Reference

ItemDescriptionT/RQtyUnitSubtotalVATTotal
Credit note for invoice GAL1003Credit note for void invoice GAL10031-£210.00-£210.00-£42.00-£252.00
 
Subtotal
-£210.00		VAT at 20%
-£42.00		Zero rated
£0.00		P&P
£0.00 + VAT £0.00		Total inc VAT
-£252.00

Credit Note

This credit note has been issued against invoice GAL1003.

Credit note for void invoice GAL1003

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