Invoice

From:

Unit 3, Freeway Centre
17 Andries Str (CNR Andries Str / Wynberg Rd)
Wynberg, Sandton
South Africa

Reg. No. : 2014/038613/07
VAT No. : 4870265933
Export No. : 21744618

Invoice Number INV-0045
Invoice Date 13th March 2023
Total Due R 1,765.00
Billing address
Ruan Winter
DermaGuardian
161 Maude St, Sandown, Sandton
Sandton Convention Centre
Sandton
Gauteng
2196
Shipping address
Ruan Winter
DermaGuardian
161 Maude St, Sandown, Sandton
Sandton Convention Centre
Sandton
Gauteng
2196
Subtotal:R1,765
Shipping:Flat rate
Payment method:Request a Quote
Total:R1,765