Paid
Invoice
From:
| Invoice Number | INV-4005 |
| Invoice Date | 27/11/2023 |
| Due Date | 04/12/2023 |
| Total Due | R0.00 |
To:
AB Dry Atchaar
Albertina Sisulu Dr.
Roodepoort, 1724
management@abdryatchaar.co.za
Below please find, Invoice for November support. Your business is highly appreciated.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support Service IT Support Service |
R375.00 | 0.00% | R375.00 |
| Sub Total | R375.00 |
| Tax | R0.00 |
| Paid | -R375.00 |
| Total Due | R0.00 |
Thoromo Investment
FNB 62610974637
Code250841
Ref. Name and suburb