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-4300
Invoice Date August 7, 2020
Due Date August 14, 2020
Total Due R51,393.04
Billing address
Denavar Cloete
Taurus Maintenance Products
28 Joule Str
Southern Industrial Area
Windhoek
Namibia
Qty Equipment Rate/Price Sub Total
51200W Atomisation Disinfection FoggerR2,500.00R14,375.00
1Husqvarna 25L Knapsack SprayerR8,500.00R9,775.00
121L Fogging Solution (Hot Fogger)R190.00R2,622.00
165L Hot Fogger Solution - Food SafeR950.00R17,480.00
1Hot Thermal Fogger -15L (Petrol)R13,913.04R16,000.00
Subtotal:R60,252.00
Discount:-R8,858.96
Total:R51,393.04

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