Invoice Number | MAGWALL_INV-0013 |
Order Number | 8130 |
Invoice Date | 8th October 2020 |
Total Due | R1,437.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 1l Magnetic paint primer | R395.00 | R908.50 |
1 | Blackboard paint | R460.00 | R529.00 |
Subtotal: | R1,437.50 |
---|---|
Shipping: | Free Shipping |
Payment method: | Pay via Invoice |
Total: | R1,437.50 (includes R187.50 VAT) |