Invoice
From:
Edusell

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

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

Invoice Number INV-0020
Invoice Date 25/10/2021
Total Due €300.11
Billing address
Mqabba Primary School
Att: Ms. Claudine Chircop
Mqabba Primary School
Triq il-Belt Valletta
Mqabba
Hrs/Qty Service Rate/Price Sub Total
6Electricity Set€44.62€315.90
Subtotal:€315.90
Discount:-€15.79
Total:€300.11 (includes €45.78 VAT)

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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