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-4301
Order Number 17596
Invoice Date August 12, 2020
Due Date August 20, 2020
Total Due R7,500.00
Billing address
Jane Furse Tyres (Pty)Ltd
Qty Equipment Rate/Price Sub Total
1Husqvarna 25L Knapsack SprayerR8,500.00R9,775.00
Subtotal:R9,775.00
Discount:-R2,275.00
Total:R7,500.00 (includes R978.26 VAT)

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