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-0032
Invoice Date 20/01/2023
Total Due €56.00
Billing address
Ms. Anthea Zammit
Faculty of Health Science , Room 45
Mater Dei Hospital
PO5121148
Hrs/Qty Service Rate/Price Sub Total
2EVA Puzzle Mats 2cm thickness€23.73€56.00
Subtotal:€56.00
Total:€56.00 (includes €8.54 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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