Paid
Sales Invoice
From:
P.O.Box 12912, CY 2254 Nicosia,
E-mail: info@maincallcare.com.cy,
Tel.: +(357) 700 035 15
(VAT Reg. No.: 10361973Q)
| Sales Invoice Number | INV-20001MCC |
| Sales Invoice Date | 16/09/2020 |
| Due Date | 16/09/2020 |
| Total Due | €0.00 |
To:
CHRISTODOULOS CHRISTODOULOU
ΜΕΓΑΛΟΥ ΝΑΠΟΛΕΩΝΤΟΣ 5 ΛΕΥΚΩΣΙΑ
Τηλ.99813649
chh0123@yahoo.gr
| Hrs/Qty | Description | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2. 5 | Εργατικά Αντικατάσταση Δύο(2) ρουπινέτων και ενός(1) μιξερ νιπτήρα |
€35.00 | 0.00% | €70.00 |
| 2 | Ρουπινέτα νιπτήρα Προμήθεια |
€5.70 | 0.00% | €11.40 |
| 1 | Μιξερ νιπτήρα Προμήθεια |
€49.00 | 0.00% | €49.00 |
| Sub Total | €130.40 |
| VAT | €24.78 |
| BS Care Card (Discount) | -€15.18 |
| Paid | -€140.00 |
| Total Due | €0.00 |