Invoice Number | MAGWALL_INV-0010 |
Order Number | 8083 |
Invoice Date | 12th September 2019 |
Total Due | R1,035.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 1l Magnetic paint primer | R300.00 | R1,035.00 |
Subtotal: | R1,035.00 |
---|---|
Shipping: | Free Shipping |
Payment method: | Pay via Invoice |
Total: | R1,035.00 (includes R135.00 VAT) |