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-20002MCC |
| Sales Invoice Date | 24/09/2020 |
| Due Date | 24/09/2020 |
| Total Due | €0.00 |
To:
PANAGIOTA VENETSANOU
ΚΙΚΕΡΩΝΑ 21 ΠΛΑΤΥ ΑΓΛΑΝΤΖΙΑΣ
τηλ.99268297
p.venetsanou@cyi.ac.cy
| Hrs/Qty | Description | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.3 | Εργατικά Αντικατάσταση Δύο(2) ρουπινέτων |
€35.00 | 0.00% | €45.50 |
| 2 | Ρουπινέτα νιπτήρα Προμήθεια |
€5.70 | 0.00% | €11.40 |
| Sub Total | €56.90 |
| VAT | €10.81 |
| BS Care Card (Discount) | -€7.71 |
| Paid | -€60.00 |
| Total Due | €0.00 |