Invoice
From:
| Invoice Number | INV-0004 |
| Order Number | 70068 |
| Invoice Date | August 11, 2023 |
| Total Due | R2,751.25 |
Billing address
EISCHAN MAHARAJ
2 Hazendal Place
Sandton
Gauteng
2196
2 Hazendal Place
Sandton
Gauteng
2196
Shipping address
EISCHAN MAHARAJ
2 Hazendal Place
Sandton
Gauteng
2196
2 Hazendal Place
Sandton
Gauteng
2196
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | High Jump Cross Bar SKU: AT12004 | R925.00 | R1,063.75 |
| 1 | High Jump Uprights SKU: AT12003 | R1,250.00 | R1,437.50 |
| Subtotal: | R2,501.25 |
|---|---|
| Shipping: | R250.00 via Flat rate Shipping Fee |
| Payment method: | Pay via Invoice |
| Total: | R2,751.25 (includes R326.25 VAT) |