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Invoice A25650537872
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A25650537872
Supplier
Screwfix
Order Date
18/04/2026
Tax Point
18/04/2026
Reference
0426A25650537872
Discount
-£0.00
Net
£27.22
VAT
£5.45
Total Paid
£32.67
Line Items
Code
Description
Category
Qty
Unit Price
Disc %
Gross
Net
18740
Throughbolts M12 x 180mm Pk 10
Fixings & Fasteners
1
£12.69
—
£12.69
£10.57
448KK
LED IP65 Advantage Batten Twin L1200
Electrical
1
£19.98
—
£19.98
£16.65
Total
£32.67
£27.22