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  • 0120 Gerard Murphy

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    Leo Mueller
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    This invoice from Redklass Ltd is the first installment for €9,000 plus 13.5% VAT of €1,215 for a total of €10,215 for shopfitting a Subway store for Gerard Murphy located on High St in Kilkenny. The invoice provides contact and payment details for Redklass Ltd, the contractor completing the shopfitting work.

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    This invoice from Redklass Ltd is the first installment for €9,000 plus 13.5% VAT of €1,215 for a total of €10,215 for shopfitting a Subway store for Gerard Murphy located on High St in Kilkenny. The invoice provides contact and payment details for Redklass Ltd, the contractor completing the shopfitting work.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    19 views1 page

    0120 Gerard Murphy

    Uploaded by

    Leo Mueller
    This invoice from Redklass Ltd is the first installment for €9,000 plus 13.5% VAT of €1,215 for a total of €10,215 for shopfitting a Subway store for Gerard Murphy located on High St in Kilkenny. The invoice provides contact and payment details for Redklass Ltd, the contractor completing the shopfitting work.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    REDKLAASS

    REDKLAASS LTD
    Unit 1, Dunnes Stores Centre,
    Enniscorthy,
    Co. Wexford
    086 6025914 / 087 9576306
    VAT No. 9682222F
    Com Reg. 353564
    subwayenniscorthy@hotmail.com

    INVOICE
    Invoice: Gerard Murphy Date: 16th Dec 2009
    High St, Invoice: 0120
    Kilkenny.

    Description: 1st instalment for shopfit of Subway store

    Total € 9,000.00

    V.A.T @ 13.5% € 1,215.00


    __________
    Total (inc.vat) € 10,215.00

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