Invoice

THAZAKHO INVESTMENTS , Marshalltown , Johannesburg 2001, South Africa

BILL TO
Scooter Bottlestore Invoice No.: 015
EC Issue date: Oct 15, 2023
South Africa Due date: Oct 29, 2023

Delivery date: Oct 15, 2023

Payment method: Cash

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

015 Oct 15, 2023 Oct 29, 2023 $762.50

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

Heineken original 1.0 26.00 26.00

Heineken silver 1.0 26.00 26.00

Savanna Dry 1.0 28.50 28.50

Belgravia dry lemon 440ml 1.0 28.50 28.50

Belgravia dry lemon 275ml 1.0 28.50 28.50

Caribbean peach 1.0 27.00 27.00

Caribbean tropical 1.0 27.00 27.00

Smirnoff storm 2.0 27.50 55.00

Smirnoff spin 2.0 27.50 55.00

Amstel 1.0 25.00 25.00

Zappa assorted 1.0 80.00 80.00

4th Street 1.0 22.00 22.00

Rose and red

Robertson 1.0 24.00 24.00

Sweet red and sweet rose

Ginger Ale Schweppes 1.0 19.00 19.00

Soda water Schweppes 2.0 19.00 38.00

Tonic water Schweppes 2.0 19.00 38.00

Lemonade Schweppes 2.0 19.00 38.00

Amarula 1.0 101.00 101.00

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

Castle lite 2.0 25.00 50.00

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

Switch Energy drink 1.0 13.00 13.00

Dragon Energy drink 1.0 13.00 13.00

Total (USD) $762.50

 Mageba  0783869220, 0781388344

THAZAKHO INVESTMENTS
Marshalltown
Johannesburg
2001
South Africa