Invoice

From:

Kan Karm Bugelli Street,
Birzebbuga, Malta

MT 2715-3103

Invoice Number INV-0003
Invoice Date January 2, 2023
Total Due €3,129.17
Billing address
Xace Group Limited
30/1, Kenilworth Court
Sir Augustus Bartolo Street
Ta’ Xbiex
XBX 1093
Hrs/Qty Service Rate/Price Sub Total
13Monitor Asus VA247HE LED 23,8"120.331,845.87
1Smart TV Panasonic Corp. TX55LX650E 55" 4K ULTRA HD LED WIFI485.59573.00
1Xbox Series S Microsoft White 512 GB278.81329.00
1TV Mount GEMBIRD WM-55RT-03 26" - 55"37.2944.00
1Service Charge/ hr35.5942.00
1Smart TV Hisense 43A6BG 43" 4K UHD WIFI LED313.56370.00
1Multifunction Printer Canon TS3150 WIFI Black 600 x 1200 dpi48.3157.00
1A4 Printer Paper Multifunction 500 Sheets8.479.99
Subtotal:3,270.86
Discount:-141.69
Payment method:Direct bank transfer
Total:3,129.17 (includes 477.33 VAT)