Invoice Number | MAGWALL_INV-0009 |
Order Number | 8073 |
Invoice Date | 11th July 2019 |
Total Due | R810.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 1l Magnetic paint primer | R300.00 | R690.00 |
Subtotal: | R690.00 |
---|---|
Shipping: | R120.00 via Flat rate |
Payment method: | Pay via Invoice |
Total: | R810.00 (includes R90.00 VAT) |