Invoice

From:

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

REG No: 2019/231767/07

Invoice Number INV-0009
Order Number 7447
Invoice Date March 19, 2021
Total Due R360.00
Billing address
Cornelius Roets
Private
1 Steel road
Peacehaven
Vereeniging
Gauteng
1939
Hrs/Qty Service Rate/Price Sub Total
16PROBIOTIC Cistern Blocks
_reduced_stock: 16
R30.00R480.00
Subtotal:R480.00
Discount:-R120.00
Shipping:Local pickup
VAT:R0.00
Payment method:Pay via Invoice
Total:R360.00