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    Inv 316

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    markcelest

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    © All Rights Reserved
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    Inv 316

    Uploaded by

    markcelest
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    inv316

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    Inv 316

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    of 1

    Joseph Magro INVOICE

    Josven
    Triq il-Pluviera, San Gwann SNG1930
    Mobile: 99828550 INVOICE # DATE
    Email: [email protected] 316 20/04/2023
    VAT NO: 2512-7009
    BILL TO

    Derek Garden Center co. LTD


    VAT NO: MT10113836

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Clutch kit € 920.00
    pipe ta lilma € 117.60
    Ilma € 36.00
    gubili clips € 10.00
    xoghol tal clutch u ilma iveco € 350.00
    2 filters ta diesel € 23.80
    filter ta zejt € 12.60
    air dryer € 31.00
    air filter oil seperater € 17.00
    air cleaner € 49.00
    zejt € 125.00
    xoghol ta service ta daf lf € 120.00
    55 liters tellus € 236.50
    Ilma € 10.80
    xoghol ta daf cf bowser € 60.00
    BANK DETAILS SUBTOTAL € 2,119.30
    Bank Name : BNF BANK Account Name: Joseph Magro TAX RATE 18.00%
    Account no: 0072926101 TAX € 381.47
    BCI: 1450200729641016 TOTAL € 2,500.77
    IBAN: MT05BNIF14502000000000729264101

    If you have any questions about this invoice, please contact


    [email protected]

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