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INVOICE INV3243 P +263771133066

Solargenius M +263784511102
tinakelvin32@gmail.com
 

BILL TO INVOICE DETAILS


  INVOICE DATE 04/04/2021
INVOICE DUE Due On Receipt
BALANCE DUE $1,395.00

DESCRIPTION RATE QTY TOTAL


HTP 12V 200ah Solar battery $340.00 2 $680.00
Battery cable 35mm² $4.00 4 $16.00
Lugs $0.25 6 $1.50
 
SUBTOTAL $1,395.00
TOTAL $1,395.00
BALANCE DUE $1,395.00

Signature:
04/04/2021

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