Mr P Toerien

Email: info.phpr@gmail.com
Sean Rauch 072 365 5352
INVOICE 9 Coenru street,
Stikland, 7530

INVOICE NUMBER 1910

INVOICE DATE 19/10/23
OUR ORDER NO. 0
YOUR ORDER NO.
Client: Swimmatix swim school TERMS C.O.D

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

2 Pulley for shaft 500,00 1 000,00

8 wheel bearing 384,00 3 072,00
4 brush ring 389,00 1 556,00
1 cable 18m 7990,00 7990,00
1 drive motor 4 037,00 4 037,00

PH PUMP AND ROBOTICS BANK DETAILS: SUBTOTAL 17 655,00

Bank Name: First National Bank NO VAT
Account number: 629 03 388 321 TOTAL AMOUNT 17 655,00
Branch code: 201210 PAYABLE

Notes / Comments:

1. EFT payments will be confirmed with the bank and only when funds are cleared will the goods be released.

2. Allow 48 hours for the clearing of funds.

3, Standard terms and conditions apply.

THANK YOU FOR YOUR BUSINESS!