Invoice Number | MAGWALL_INV-0004 |
Order Number | 8006 |
Invoice Date | 22nd June 2018 |
Total Due | R1,483.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1l Magnetic paint primer | R280.00 | R322.00 |
1 | Wild Animals | R125.00 | R143.75 |
1 | Farm Animals | R125.00 | R143.75 |
1 | Pets | R125.00 | R143.75 |
1 | Insects | R125.00 | R143.75 |
1 | Sea Life | R125.00 | R143.75 |
1 | Transport | R125.00 | R143.75 |
1 | Boys Pack 2 | R200.00 | R230.00 |
1 | Strong Magnets | R60.00 | R69.00 |
Subtotal: | R1,483.50 |
---|---|
Shipping: | Free Shipping |
Payment method: | Pay via Invoice |
Total: | R1,483.50 (includes R193.50 VAT) |