Invoice

From:

11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.

REG No: 2019/231767/07

Invoice Number INV-0003
Order Number 7401
Invoice Date October 29, 2020
Total Due R243.90
Billing address
Louse Joubert
Glospech
53 Houtkop Road
Duncanville
Vereenigin
Gauteng
1939
Hrs/Qty Service Rate/Price Sub Total
1Probiotic Hand wash and shower gel (400ml squeeze bottle)
_reduced_stock: 1
R26.00R26.00
1Probiotic Hand wash and shower gel (5 litre)
_reduced_stock: 1
R245.00R245.00
Subtotal:R271.00
Discount:-R27.10
Shipping:Local pickup
VAT:R0.00
Payment method:Direct bank transfer
Total:R243.90