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-0023
Invoice Date 07/11/2022
Total Due €576.22
Billing address
Nadur Primary School
Att: Ms. Analise Buttigieg
Racecourse Str.
Nadur, Gozo
Hrs/Qty Service Rate/Price Sub Total
1100 wooden blocks34.6240.85
1Bolts and Nuts25.0029.50
1Bristle Blocks35.0041.30
1Tangle, Metallic - bronze6.788.00
1Connecting Camels16.5319.50
1Camel Sequencing cards (set of 20)5.426.40
2Chunky Soft Brick Set Pk. 4533.6479.40
1Chubbi Egg Crayon (Pk. of 8)11.8614.00
1Counting links19.9223.50
1Giant lacing beads28.3533.45
3Interlocking Cubes10.5937.50
1Ladder Linking Game, Small20.0423.65
1Listen to tales and put in order25.0029.50
1Magnetic letter box18.9022.30
1Magnetic Wands (Pack of 6)10.8112.75
1Maths Bears In Box21.2725.10
20Non-Roll Brushes (Sold in single units)1.1427.00
1Plug-in Pipes / Tubes Set23.2227.40
1Sentence Building Dominoes28.8134.00
1Set of 3 Egg Pencil Grips4.705.55
2Squeezy Tweezers (Singles)2.886.80
1Soft Rubber Dice Pair 7.5cm9.8311.60
2TreeNSide Sorting Trays, Set of 6 (Small)6.7816.00
1Tri Clips For Writing Grip (Single Units)3.053.60
2Twisty Droppers (Single Units)4.8311.40
5Water Blaster Pipette Set Pk. 32.8016.50
Subtotal:606.55
Discount:-30.37
Total:576.22 (includes 87.94 VAT)