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-0001
Invoice Date 23rd Oct 2018
Total Due R 1,850.00
Billing address
Gerhard de Klerk
Loud Group
8 Awend, Corner of Taurus & Awend
Johannesburg
Gauteng
2188
Hrs/Qty Service Rate/Price Sub Total
2Cargo Bar Stool - Yellow
pa_product-colors: yellow
R925R1,850
Subtotal:R1,850
Payment method:Request a Quote
Total:R1,850