Paid

Invoice

From:

40 Wild Pear Ave
Dowerglen Ext 3
Edenvale

Tel: 087 806 3255
Reg; 2020/519765/07
orders@donfogg.co.za

Invoice Number INV-4272
Invoice Date July 27, 2020
Due Date August 3, 2020
Total Due R6,043.25
To:
Afrisim
Qty Equipment Rate/PriceAdjustSub Total
1 1300W
R3,850.000.00%R3,850.00
1 5L Solution
R950.000.00%R950.00
1 Respirator mask
R360.000.00%R360.00
1 Hazmad Suit R95.000.00%R95.00
Sub Total R5,255.00
Tax R788.25
Total Due R6,043.25

Please make payments to Sasfin Bank:
Don Fogg
Acc: 30000225431
Branch: 6830002