Invoice
From:
Unit 3, Freeway Centre
17 Andries Str (CNR Andries Str / Wynberg Rd)
Wynberg, Sandton
South Africa
Reg. No. : 2014/038613/07
VAT No. : 4870265933
Export No. : 21744618
| Invoice Number | INV-0006 |
| Invoice Date | 30th June 2019 |
| Total Due | R 4,300.00 |
Billing address
chrisjan mlangeni
danielsrus
p.o.box 9705
Bethlehem
Free State
9700
danielsrus
p.o.box 9705
Bethlehem
Free State
9700
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hudson Double Seater Couch - White pa_product-colors: white | R4,300 | R4,300 |
| Subtotal: | R4,300 |
|---|---|
| Payment method: | Request a Quote |
| Total: | R4,300 |