INVOICE

# 73042442

Date: Apr 2, 2024

Payment Terms: Eft

ARC COILOVERS S.A
64 Station Street Due Date: Apr 2, 2024
East London
Eastern Cape PO Number: 59372
49075
M2016/13571/08 Balance Due: ZAR 2,650.00
0818979872

Bill To: Ship To:

Keith Ndlovu Courier via courier
ivory park Buthelezi guy @ 150
street 10996 Midrand
1985

Item Quantity Rate Amount

COILOVERS KIT ID 493267 POLO MAKEOVER 1 ZAR 2,500.00 ZAR 2,500.00

Subtotal: ZAR 2,500.00

Tax (0%): ZAR 0.00

Shipping: ZAR 150.00

Total: ZAR 2,650.00

Notes:
Bank: CAPITEC BANK
Branch Code: 470010
Account Holder: ARC SA-LV Victor
Account Number:2242620203

If payment is made from a different bank, kindly ensure it is a instant payment, in order for us to confirm funds in our
account.

Terms:
2 year Standard Warrenty
7 Day Refund Policy