Invoice

From:

Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.

Invoice Number INV-0010
Order Number 7479
Invoice Date September 22, 2021
Total Due R255.00
Billing address
Cornelius Roets
M-TEC
Steel road, Peacehaven
1
Vereeniging
Gauteng
1936
Hrs/Qty Service Rate/Price Sub Total
10PROBIOTIC Cistern Blocks
_reduced_stock: 10
R30.00R300.00
Subtotal:R300.00
Discount:-R45.00
Shipping:Free delivery
VAT:R0.00
Payment method:Direct bank transfer
Total:R255.00