Safari Vendors
12 Ha-Uman St.
Jerusalem
Invoice
#INV-44219
- Bill to
- North Kitchen
- Invoice date
- 24 Aug 2026
| Item | Qty | Total |
|---|---|---|
| Rice, 5 kg | 10 | ₪184.00 |
| Canola oil, 1 L | 6 | ₪112.80 |
| Tomatoes | 12 kg | ₪82.80 |
Payment terms: Net 30 · Prices and quantities subject to buyer review.