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-0020 |
| Invoice Date | 19/11/2021 |
| Total Due | €517.50 |
Billing address
Ms. Anthea Zammit
Faculty of Health Science
VAT : MT 1289-4031
Faculty of Health Science
VAT : MT 1289-4031
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rectangular wooden table - Yellow, 53cm | €165.25 | €195.00 |
| 10 | Plastic chairs Ergo - Green, 30cm | €22.88 | €270.00 |
| 1 | Square Table | €93.22 | €110.00 |
| Subtotal: | €575.00 |
|---|---|
| Discount: | -€57.50 |
| Total: | €517.50 (includes €78.94 VAT) |