MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0022
Order Number 8448
Invoice Date 5th July 2025
Due Date 6th July 2025
Total Due R604.25
Billing address
Cherise Van Schalkwyk
Arrie Nel Mediplein Pharmacy
8a Plein str ( cnr Hibiscus)
Pathcare building
Durbanville
Western Cape
7550
Shipping address
Cherise Van Schalkwyk
Arrie Nel Mediplein Pharmacy
8a Plein str ( cnr Hibiscus)
Pathcare building
Durbanville
Western Cape
7550
Hrs/Qty Service Rate/Price Sub Total
11l Magnetic paint primerR395.00R454.25
Subtotal:R454.25
Shipping:R150.00 via Flat rate
Payment method:Pay via Invoice
Total:R604.25 (includes R59.25 VAT)

Payment is due immediately from date of invoice. We will not dispatch your order until your payment reflects in our bank account.

Thanks for choosing MagWall | info@magwall.co.za
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