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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
16 | PROBIOTIC Cistern Blocks _reduced_stock: 16 | R30.00 | R480.00 |
Subtotal: | R480.00 |
---|---|
Discount: | -R120.00 |
Shipping: | Local pickup |
VAT: | R0.00 |
Payment method: | Pay via Invoice |
Total: | R360.00 |