Invoice
From:
| Invoice Number | INV-000123 |
| Invoice Date | November 28, 2024 |
| Total Due | €3,722.60 |
To:
Rajen
Johannesburg, South Africa
manroplumbers585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KITT front bumper |
€989.00 | 0% | €989.00 |
| 1 | KITT rear bumper |
€989.00 | 0% | €989.00 |
| 1 | KITT halogen scanner |
€599.00 | 0% | €599.00 |
| 1 | KITT hub caps set of 4 |
€499.00 | 0% | €499.00 |
| 1 | Shipping to Johannesburg, South Africa | €449.00 | 0.00% | €449.00 |
| Sub Total | €3,525.00 |
| Tax | €307.60 |
| Discount | -€110.00 |
| Total Due | €3,722.60 |
ACCOUNT NAME: KITTEST OÜ
IBAN/ACCOUNT: EE647700771009849847
BIC: LHVBEE22
BANK NAME: LHV Bank
BANK COUNTRY: Estonia