Invoice Number | MAGWALL_INV-0017 |
Order Number | 8398 |
Invoice Date | 11th January 2024 |
Due Date | 12th January 2024 |
Total Due | R1,058.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 1l Magnetic paint primer | R395.00 | R908.50 |
Subtotal: | R908.50 |
---|---|
Shipping: | R150.00 via Flat rate |
Payment method: | Pay via Invoice |
Total: | R1,058.50 (includes R118.50 VAT) |