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-0026 |
| Invoice Date | 28/11/2022 |
| Total Due | €362.71 |
Billing address
Mtarfa Primary School
Att: Mr. Robert Saliba
Mtarfa Primary School
Sir A. Fremantle Str.
Mtarfa
Att: Mr. Robert Saliba
Mtarfa Primary School
Sir A. Fremantle Str.
Mtarfa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crocodile Wall Toy | €168.64 | €199.00 |
| 1 | Wall Toy Set of 3 | €154.15 | €181.90 |
| Subtotal: | €380.90 |
|---|---|
| Discount: | -€18.18 |
| Total: | €362.71 (includes €55.33 VAT) |