Invoice
From:
Ants South Africa

55 Dunville Road, Grosvenor
Bluff
Durban
4052

admin@antssouthafrica.com

Invoice Number INV-0011
Invoice Date September 19, 2023
Total Due R3,850.50
To:
Vacutec
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Aspirator set

15 Days From Payment to Completion, excluding delivery days.

 R146.000%R4,380.00
1 Shipping R150.000.00%R150.00
Sub Total R4,530.00
Tax R0.00
Discount -R679.50
Total Due R3,850.50

Bank Holder name: A.G. van Heerden
Bank: Capitec Bank
Account Number: 1865154197

Payment is due within 5 days from the date of invoice. Please use your order number as a reference when making your payment, so we will be able to process your order.

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