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-4310
Order Number 17781
Invoice Date September 16, 2020
Due Date September 28, 2020
Total Due R64,882.00
Billing address
Denavan Cloete
Tarus Maintenance products (Pty)Ltd
28 Joule Str
Windhoek
Qty Equipment Rate/Price Sub Total
101200W Atomisation Disinfection FoggerR2,800.00R28,000.00
505L Hot Fogger Solution - Food SafeR1,092.00R54,600.00
Subtotal:R82,600.00
Discount:-R17,718.00
Total:R64,882.00

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