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-4277
Invoice Date July 28, 2020
Due Date August 4, 2020
Total Due R3,335.00
To:
Ramathasele Brothers Trading Enterprise

No 4 Frikkie Meyer
Sasolburg

Qty Equipment Rate/PriceAdjustSub Total
1 900W Hot Thermal Fogger
R2,500.000.00%R2,500.00
1 Courier R400.000.00%R400.00
Sub Total R2,900.00
Tax R435.00
Total Due R3,335.00

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