Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0107
Invoice Date February 3, 2022
Due Date February 4, 2022
Total Due R0.00
To:
Oumar Bacoum
http://www.lapanthere.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Battery
R650.000%R650.00
1 Charger R450.000.00%R450.00
Sub Total R1,100.00
Tax R0.00
Paid -R1,100.00
Total Due R0.00