Invoice

THAZAKHO INVESTMENTS , Marshalltown , Johannesburg 2001, South Africa

BILL TO
Scooter Supermarket Invoice No.: 016
EC Issue date: Oct 28, 2023
South Africa Due date: Nov 11, 2023

Delivery date: Oct 28, 2023

Payment method: Cash

Invoice No.: Issue date: Due date: Total due (USD)

016 Oct 28, 2023 Nov 11, 2023 $303.00

Description Qty. Unit price (USD) Amount (USD)

Dettol 1.0 16.00 16.00

Maq 1.0 29.00 29.00

Satiskin 5.0 5.00 25.00

Lifebouy 1.0 16.00 16.00

Protex 1.0 11.00 11.00

Sunlight 1.0 28.00 28.00

Dishwash 1.0 12.00 12.00

Tissue 1.0 13.00 13.00

Petroleum jelly 1.0 13.00 13.00

Wet wipes 1.0 7.00 7.00

Ellies brown 1.0 10.00 10.00

Cremora 1.0 16.00 16.00

Baked beans 2.0 16.00 32.00

Tinn fish 2.0 16.00 32.00

Mayonnaise 1.0 16.00 16.00

Clere 1.0 14.00 14.00

Handy Andy 1.0 13.00 13.00

Total (USD) $303.00

 Mageba  0783869220, 0781388344

THAZAKHO INVESTMENTS
Marshalltown
Johannesburg
2001
South Africa