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Hakim
Job Number:
JBN439
Invoice Date:
Job Address:
Hakim
Invoice Number:
INVOICE
To:
 Description
Sales price
Total
 Products
Roman Blind | Unit Type: mm,
589.57
589.57
£ 589.57
£ 88.43
£ 678.00
Subtotal
GST
Total
Payment Options:
Direct Deposit - Sort Code: 4545 Account: 364583600247 (Reference # JBN439)
**Please ensure all payments are made on the date of Install to
avoid late charges**
**For Our Terms & Conditions please go to
Paid amount
£ 0.00
Owing amount
£ 678.00
BALANCE DUE ON THE DATE OF INSTALL
===================================================
Please remit payment to Installer on Site
Please make payment with Installer or at our
showroom Temple Tower, Chennai

www.bm.com **

Cash -
Credit/Eftpos -
https://blindmatrix.software/mailviewer/22?Orderno=483&reportCategory=2&viamail=1&templateid=22&companyname=USTESTING3&frompdf=1