Invoice

From:

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

sales@techhubcity.com

Invoice Number INV-0177
Order Number 20682
Invoice Date September 12, 2024
Total Due €320.48
Billing address
Nametso Phiri
Plot
Gaborone
Botswana
Shipping address
Nametso Phiri
Plot
Gaborone
Botswana
Hrs/Qty Service Rate/Price Sub Total
2Wheel Hub Front Axle
SKU: THC-504327
35,02 70,04 
2Wheel Bearing Kit Rear
SKU: THC-504329
75,22 150,44 
1Rear Brake Pads
SKU: THC-504333
15,00 15,00 
1Front Brake Pads
SKU: THC-504334
25,00 25,00 
Subtotal:260,48 
Shipping:60,00  via UPS Expedited
VAT:0,00 
Payment method:Pay via Invoice
Total:320,48  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)