Paid
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 |
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 |