Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0386
Invoice Date March 8, 2024
Total Due R0.00
To:
Munya Zhawu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dell Laptop R3,200.000.00%R3,200.00
Sub Total R3,200.00
Tax R0.00
Discount -R300.00
Paid -R2,900.00
Total Due R0.00