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-0046
Invoice Date 11th April 2023
Total Due R 3,105.00
Billing address
Princess Shabangu
ICX enterprise
25 owl street
Metal box
Auckland park
Gauteng
2092
Shipping address
Princess Shabangu
ICX enterprise
25 owl street
Metal box
Auckland park
Gauteng
2092
Hrs/Qty Service Rate/Price Sub Total
1Fox Highback Office Chair - Black
R320R320
1Bar Fridge - Silver
R810R810
2Carla Tub Chair - White
R840R1,680
1Amara Side Table
R295R295
Subtotal:R3,105
Shipping:Flat rate
Payment method:Request a Quote
Total:R3,105