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INVOICE

ADVANCE HARDWARE
4 HEATLIE STREET BENFICA BUILDING , 0183 DANVIILE
Phone: 0672920170
Email: advancehardware1@gmail.com

Bill to Invoice No.: 23-200-004636

Unknown Date: 3/6/2023

Due date: 3/6/2023

Payment status: Paid

# Item Quantity Unit Price Tax Discount Total

1 CLASSIC ROLLER 225MM 1 69.57 15% 0.00% 80.00

2 DROP SHEET 2mX3m 30MICRONS 1 17.39 15% 0.00% 20.00

3 MEDAL ACRYLOSEAL 4 IN 1 WHITE 20L 1 773.91 15% 0.00% 890.00

Discount -R0.00

Subtotal R860.87

VAT R129.13

Total R990.00

Payment method:

Cash: R990.00

Paid amount: R990.00

Amount due: R0.00

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