Invoice
From:
| Invoice Number | INV-000435 |
| Invoice Date | December 6, 2021 |
| Total Due | R700.00 |
To:
Obs & Gynae
ndlelenilt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | A6 size Programs |
R35.00 | 0.00% | R350.00 |
| 1 | A2 size Welcome Poster | R350.00 | 0.00% | R350.00 |
| Sub Total | R700.00 |
| Tax | R0.00 |
| Total Due | R700.00 |
Bank: Standard Bank
Account No: 10156706677
Branch code 051001