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-0027
Invoice Date 06/12/2022
Total Due €77.20
Billing address
University of Malta
Ms. Anthea Zammit
Faculty of Health Sciences
Mater Dei Hospital
Msida
Hrs/Qty Service Rate/Price Sub Total
1Mobile Storage tower / trolley 4 large drawers€65.42€77.20
Subtotal:€77.20
Total:€77.20 (includes €11.78 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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