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-4288
Invoice Date August 4, 2020
Due Date August 11, 2020
Total Due R31,352.50
To:
Muaro Trading Enterprise

395 Marshall Str
Polokwane

Qty Equipment Rate/PriceAdjustSub Total
1 Petrol Fogger
R16,000.000.00%R16,000.00
1 5L Hot Fogging Solution
R10,925.000.00%R10,925.00
1 1300W Hot Thermal Fogger R4,427.500.00%R4,427.50
Sub Total R31,352.50
Tax R0.00
Total Due R31,352.50

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