Paid
| Invoice Number | INV-0060 |
| Order Number | Sumanth / Nikki |
| Invoice Date | May 12, 2020 |
| Due Date | May 14, 2020 |
| Total Due | R600.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pack of standard Black IS08 Masks |
R370.00 | R370.00 |
| 3 | Clear shield – 250 micron clear PVC film |
R60.00 | R180.00 |
| 1 | Delivery fee | R50.00 | R50.00 |
| Sub Total | R600.00 |
| VAT | R0.00 |
| Total Due | R600.00 |