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-4278
Invoice Date July 29, 2020
Due Date August 5, 2020
Total Due R22,487.10
To:
Jane Furse Tyres (Pty)Ltd

857 Duizen Annex
Limpopo
1085
VatNo: 4320236488

Qty Equipment Rate/PriceAdjustSub Total
1 Thermal Fogger
R13,999.000.00%R13,999.00
3 Hazmat Suits
R95.000.00%R285.00
3 Respirator Masks
R380.000.00%R1,140.00
2 Goggles
R65.000.00%R130.00
5 5L Solution R800.000.00%R4,000.00
Sub Total R19,554.00
Tax R2,933.10
Total Due R22,487.10

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