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-4294
Invoice Date August 5, 2020
Due Date August 12, 2020
Total Due R1,495.00
To:
Maphalla Medical Supply

Masowe 1
Maseru
Lesotho

Qty Equipment Rate/PriceAdjustSub Total
2 16L manual Backpack Sprayer R650.000.00%R1,300.00
Sub Total R1,300.00
Tax R195.00
Total Due R1,495.00

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