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-4276
Invoice Date July 28, 2020
Due Date August 4, 2020
Total Due R6,900.00
Billing address
Matokom
Dupharm health
Fancourt Office Park
9 Felstead Rd
Northriding
Gauteng
Qty Equipment Rate/Price Sub Total
1ULV Cold FoggerR6,000.00R6,900.00
Subtotal:R6,900.00
Payment method:Direct bank transfer
Total:R6,900.00 (includes R900.00 VAT)

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