This invoice from Gas Giant bills Nicholas Allan Gororo for the supply and delivery of 20kg of LPG for R449 and installation of a gas cooker in a cottage for R1,200, for a subtotal of R1,649. With 15% VAT, the total invoice amount is R1,896.35. The invoice number is 56897 with a due date of 17 January 2021.
This invoice from Gas Giant bills Nicholas Allan Gororo for the supply and delivery of 20kg of LPG for R449 and installation of a gas cooker in a cottage for R1,200, for a subtotal of R1,649. With 15% VAT, the total invoice amount is R1,896.35. The invoice number is 56897 with a due date of 17 January 2021.
This invoice from Gas Giant bills Nicholas Allan Gororo for the supply and delivery of 20kg of LPG for R449 and installation of a gas cooker in a cottage for R1,200, for a subtotal of R1,649. With 15% VAT, the total invoice amount is R1,896.35. The invoice number is 56897 with a due date of 17 January 2021.
This invoice from Gas Giant bills Nicholas Allan Gororo for the supply and delivery of 20kg of LPG for R449 and installation of a gas cooker in a cottage for R1,200, for a subtotal of R1,649. With 15% VAT, the total invoice amount is R1,896.35. The invoice number is 56897 with a due date of 17 January 2021.