Paid
11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.
REG No: 2019/231767/07
Invoice Number | INV-0001 |
Order Number | 7356 |
Invoice Date | July 24, 2020 |
Total Due | R3,306.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | K58C Paint stripper Backordered: 1 _reduced_stock: 5 | R575.00 | R2,875.00 |
Subtotal: | R2,875.00 |
---|---|
Shipping: | Free delivery |
VAT: | R431.25 |
Payment method: | Direct bank transfer |
Total: | R3,306.25 |