Invoice

From:

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

sales@techhubcity.com

Invoice Number INV-0119
Order Number 19761
Invoice Date September 2, 2022
Total Due €1,169.41
Billing address
Mmoloki Keitumetse
14 Sparrow
Orapa
Botswana
Shipping address
Mmoloki Keitumetse
14 Sparrow
Orapa
Botswana
Hrs/Qty Service Rate/Price Sub Total
1Air Supply Device
SKU: THC-50303
685,05 685,05 
2Pneumatic Spring, rear
SKU: THC-50302
174,68 349,36 
Subtotal:1.034,41 
Shipping:135,00  via UPS Expedited
VAT:0,00 
Payment method:Pay via Invoice
Total:1.169,41  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€ = P14.92
(For Botswana customers)