Invoice Number | MAGWALL_INV-0012 |
Order Number | 8117 |
Invoice Date | 29th January 2020 |
Total Due | R1,024.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1l Magnetic paint primer | R395.00 | R454.25 |
1 | Words 2 | R190.00 | R218.50 |
1 | Magnetic photo paper | R175.00 | R201.25 |
Subtotal: | R874.00 |
---|---|
Shipping: | R150.00 via Flat rate |
Payment method: | Pay via Invoice |
Total: | R1,024.00 (includes R114.00 VAT) |