Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0086
Invoice Date November 18, 2021
Total Due R0.00
To:
Sibongile Gwala
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lenovo Tablet Software
R450.000%R450.00
1 Uber R112.000.00%R112.00
Sub Total R562.00
Tax R0.00
Discount -R162.00
Paid -R400.00
Total Due R0.00