Invoice Number | MAGWALL_INV-0011 |
Order Number | 8087 |
Invoice Date | 29th October 2019 |
Total Due | R2,070.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | 1l Magnetic paint primer | R300.00 | R2,070.00 |
Subtotal: | R2,070.00 |
---|---|
Shipping: | Free Shipping |
Payment method: | Pay via Invoice |
Total: | R2,070.00 (includes R270.00 VAT) |