Invoice
From:
11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.
REG No: 2019/231767/07
| Invoice Number | INV-0004 |
| Order Number | 7418 |
| Invoice Date | January 1, 2021 |
| Total Due | R576.00 |
Billing address
Lizet Venter
Private
26 Edwards Road
Witfield
Boksburg
Gauteng
1459
Private
26 Edwards Road
Witfield
Boksburg
Gauteng
1459
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ECO-Oxy Wash HD (5kg) | R260.00 | R260.00 |
| 1 | PROBIOTIC Dish (5 Litre) _reduced_stock: 1 | R135.00 | R135.00 |
| 1 | PROBIOTIC GP Cleaner Concentrate (1 litre) | R325.00 | R325.00 |
| Subtotal: | R720.00 |
|---|---|
| Discount: | -R144.00 |
| Shipping: | Local pickup |
| VAT: | R0.00 |
| Payment method: | Cash on delivery |
| Total: | R576.00 |