Invoice

From:

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

sales@techhubcity.com

Invoice Number INV-0181
Order Number 20720
Invoice Date January 7, 2025
Total Due €2,004.40
Billing address
Matoto Lubinda
Plot 578
Extension 4
Gaborone
Botswana
Shipping address
Matoto Lubinda
Plot 578
Extension 4
Gaborone
Botswana
Hrs/Qty Service Rate/Price Sub Total
1Arnott Air suspension strut Left
SKU: THC-504343
902,20 902,20 
1Arnott Air suspension strut Right
SKU: THC-504344
902,20 902,20 
Subtotal:1.804,40 
Shipping:200,00  via UPS Expedited
VAT:0,00 
Payment method:Pay via Invoice
Total:2.004,40  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)