Paid

Invoice

From:

Ludwig-Erhard Str. 32
Regensburg 93051
Germany
+49 1520 4093 154

sales@techhubcity.com

Invoice Number INV-0051
Order Number 18768
Invoice Date March 20, 2020
Total Due €198.20
Billing address
Goitseone Diane
P O Box 41472
Gaborone
South East
BW
Botswana
Shipping address
Goitseone Diane
P O Box 41472
Gaborone
South East
BW
Botswana
Hrs/Qty Service Rate/Price Sub Total
1Febest 2910-FLIIR
OUTER CV JOINT REAR 22X57.7X28

SKU: https://www.thcauto.com/parts-catalog/product/Febest/2910-FLIIR/
_reduced_stock: 1
 58,00 58,00
1Febest 2982-FLIIR
REAR WHEEL HUB

SKU: https://www.thcauto.com/parts-catalog/product/Febest/2982-FLIIR/
_reduced_stock: 1
 60,20 60,20
Subtotal: 118,20
Shipping: 80,00 via Flat Rate
VAT: 0,00
Payment method:Pay via Invoice
Total: 198,20 EUR

Tech Hub City Proprietary Limited
VAT: DE335072854
www.thcauto.com

Raiffeisenbank
Kreis Kelheim eG
BIC: GENODEF1ABS
IBAN: DE45 7506 9014 0002 5023 72

Tech Hub City Proprietary Limited
First National Bank Botswana
Branch: Gaborone Industrial
Branch Code: 281 667
Account: 6284 1845 095
Exchange Rate 1€ = P14.73
(For Botswana customers)