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-0012
Invoice Date 31st Jan 2020
Total Due R 7,200.00
Billing address
Zoe van der vyver
Revel Africa (Pty) Ltd
44 Sawkins Road
Rosebank
Cape Town
Western Cape
7700
Hrs/Qty Service Rate/Price Sub Total
4Orson Bar Stool - Black
pa_product-colors: black
R1,800R7,200
Subtotal:R7,200
Payment method:Request a Quote
Total:R7,200