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-0005 |
| Invoice Date | 27/05/2021 |
| Total Due | €223.34 |
Billing address
Ms. Johanna Cauchi
Hamrun SS Primary School
Triq l-Iskola
Hamrun
Hamrun SS Primary School
Triq l-Iskola
Hamrun
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sensory Reflective Silver Buttons | €51.27 | €60.50 |
| 1 | Sensory Reflective Colour Burst Balls | €32.03 | €37.80 |
| 1 | Discovery Ball Activity Set | €44.87 | €52.95 |
| 1 | Rainbow Wooden Shape Twister | €12.84 | €15.15 |
| 1 | Wooden Lacing Fruit | €38.43 | €45.35 |
| 1 | Magnetic Attraction Kit | €30.85 | €36.40 |
| Subtotal: | €248.15 |
|---|---|
| Discount: | -€24.81 |
| Total: | €223.34 (includes €34.07 VAT) |