Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0448
Invoice Date May 24, 2024
Due Date July 1, 2024
Total Due R0.00
To:
Flourish World

28 Sphere Zuma Avenue
Umbilo

2017/191400/07
VAT : 4040284657

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fixed System Maintanace R550.000.00%R550.00
Sub Total R550.00
Tax R0.00
Paid -R550.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304