Invoice Number | INV-000437 |
Invoice Date | February 8, 2023 |
Total Due | R1,000.00 |
5 Kudu Road, Loevenstein, Bellville
Bellville
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | invute BOX WITH LOOSE INVITEA |
R10.00 | 0.00% | R1,000.00 |
Sub Total | R1,000.00 |
Tax | R0.00 |
Total Due | R1,000.00 |
Bank: Standard Bank
Account No: 10156706677
Branch code 051001