Paid

Invoice

From:

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

sales@techhubcity.com

Invoice Number INV-0175
Order Number 20510
Invoice Date August 5, 2024
Total Due €554.70
Billing address
Baareng PatriciaT. Masuku
Plot 3172
Gaborone
Botswana
Shipping address
Baareng PatriciaT. Masuku
Plot 3172
Gaborone
Botswana
Hrs/Qty Service Rate/Price Sub Total
1Seal Kit
75,20 75,20 
1Oil Filter
50,30 50,30 
1Solenoid Kit
220,00 220,00 
1Lining Plate
149,20 149,20 
Subtotal:494,70 
Shipping:60,00  via UPS Expedited
VAT:0,00 
Payment method:Pay via Invoice
Total:554,70  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€ = P14.5012
(For Botswana customers)