Paid
29St Margaret Road
Hurlyvale
Edenvale
Tel: 087 806 3255
Reg; 2020/519765/07
orders@donfogg.co.za
Invoice Number | INV-4299 |
Invoice Date | Aug 6, 2020 |
Due Date | Aug 13, 2020 |
Total Due | R1,265.00 |
Qty | Equipment | Rate/Price | Sub Total |
---|---|---|---|
1 | 5L Hot Fogger Solution - Food Safe | R950.00 | R1,092.50 |
Subtotal: | R1,092.50 |
---|---|
Shipping: | R172.50 (incl. VAT) via Shipping |
Payment method: | Direct bank transfer |
Total: | R1,265.00 (includes R165.00 VAT) |
Please make payments to Sasfin Bank:
Don Fogg
Acc: 30000225431
Branch: 6830002