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-0009
Invoice Date 28/05/2021
Total Due €146.75
Billing address
Ms. Stephanie Grech
Head of Early Years
St. Edward's College
St. Edward Str.
Vittoriosa
Hrs/Qty Service Rate/Price Sub Total
1Colourful Weight Set11.8614.00
1Meter ruler9.4911.20
1Monkey Maths18.6021.95
1Eur Organizer - 110 coins and 65 notes20.8124.55
1Number Bean Bags16.1019.00
112 sided dice (Dodecahedron)4.665.50
1Number Dice4.875.75
1Pocket dice10.5912.50
1Dotted Dice - red4.875.75
1Counting links19.9223.50
2Box Magnifier1.273.00
1Horseshoe Magnet - large7.639.00
1Beaker Set - Set of 75.596.60
Subtotal:162.30
Discount:-15.55
Total:146.75 (includes 22.40 VAT)