Invoice
From:
| Invoice Number | INV-000457 |
| Invoice Date | February 9, 2022 |
| Total Due | ZAR8,250.00 |
To:
Capesatelite
10 verdi street
Delft
Cape town
7100
luckycephas@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AR4500 SAMSUNG 9000BTU | ZAR8,250.00 | 0.00% | ZAR8,250.00 |
| Sub Total | ZAR8,250.00 |
| Tax | ZAR0.00 |
| Total Due | ZAR8,250.00 |
FNB
Acc : 628 5381 1985
Code : 250 655
Acc : Cheque