We had 3 FBM sales of 1 unit of a particular item, 2 for addresses in England and one to Jersey.
That particular item we sell for £12.95 + £3.50 P&P = £16.45, but, when I came to look at the one going to Jersey the sales invoice states that the item is £11.33 + £3.50 P&P = £14.83, a difference of £1.62.
At the side there are 2 VAT figures of 54p and 17p respectively. BTW If you add the two together it does not add up to the shortfall.
So before I might waste my time contacting SS/CS about this can any one shed any light on it?
A) Why the difference in price for a Jersey buyer? And B) as we are not VAT registered why is VAT being shown?
