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
Hrs/Qty Service Rate/Price Sub Total
1ECO-Oxy Wash HD (5kg)
R260.00R260.00
1PROBIOTIC Dish (5 Litre)
_reduced_stock: 1
R135.00R135.00
1PROBIOTIC GP Cleaner Concentrate (1 litre)
R325.00R325.00
Subtotal:R720.00
Discount:-R144.00
Shipping:Local pickup
VAT:R0.00
Payment method:Cash on delivery
Total:R576.00