Invoice

From:

Southridge H02 n/s in Louis Wettinger Str. Mellieha MLH 1982, Malta (Europe).

info@edusell.com.mt
VAT No: MT1658 4532

Invoice Number INV-0014
Order Number 20193
Invoice Date 05/07/2021
Total Due €1,948.19
Billing address
Mr. Alex Camilleri
The Atrium
The Atrium
Mriehel
Birkirkara
Hrs/Qty Service Rate/Price Sub Total
1Low shelving + 2 Tray Bays236.44279.00
1Nappy Changer with stairs547.88646.50
1Circular wooden Table156.78185.00
1Plastic chairs Ergo - Cherry Red, 30cm22.8827.00
1Plastic chairs Ergo - Blue, 30cm22.8827.00
1Plastic chairs Ergo - Green, 30cm22.8827.00
1Plastic chairs Ergo - Yellow, 30cm22.8827.00
12EVA Puzzle Mats 2cm thickness23.73336.00
1cylinder 15 cm41.5349.00
1Cylinder 20 cm50.0059.00
1Cylinder 30cm64.4176.00
3Moon Pouf without legs 28cm108.05382.50
1Wooden Blocks16.7419.75
1Bolts and Nuts20.2523.90
Subtotal:2,164.65
Discount:-216.46
Total:1,948.19 (includes 297.19 VAT)