Invoice

From:

Loevenstein
Bellville

sales@cardsbynadia.com

Invoice Number INV-000435
Invoice Date December 6, 2021
Total Due R700.00
To:
Obs & Gynae
Hrs/Qty Service Rate/PriceAdjustSub Total
10 A6 size Programs
R35.000.00%R350.00
1 A2 size Welcome Poster R350.000.00%R350.00
Sub Total R700.00
Tax R0.00
Total Due R700.00

Bank: Standard Bank
Account No: 10156706677
Branch code 051001