You are employed by Anderson and Littlewood, 22 Grange Street HULL, HN5 7BZ, suppliers of office equipment and materials. On 29 February your firm had supplied the following goods to T Woodward of 44 Market Cross, Driffield, North HumbersideYO16 4NL: the Invoice number is 66161, VAT Registration number 23456789:

100 reams ofA4 paper at £4 per ream 200 bottles of correction fluid at 48p per bottle 150 boxes of address labels at 80p per box 1 four-drawer metal filing cabinet at £120 VAT is charged at 10 per cent on all items.

You are required to prepare the invoice to be sent to T Woodward.