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Invoice A23482567434
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A23482567434
Supplier
Screwfix
Order Date
25/10/2025
Tax Point
25/10/2025
Reference
1025A23482567434
Discount
-£0.00
Net
£10.98
VAT
£2.20
Total Paid
£13.18
Line Items
Code
Description
Category
Qty
Unit Price
Disc %
Gross
Net
474YY
LED MR16 345lm 827 36 15KH Dim Silver PK5
Electrical
1
£9.48
—
£9.48
£7.90
987RL
STEEL WOOL 150G ULTRA FINE
Plumbing
1
£3.70
—
£3.70
£3.08
Total
£13.18
£10.98