Paid

Invoice

From:

Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa

Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304

Invoice Number INV-0306
Invoice Date October 26, 2023
Due Date December 1, 2023
Total Due R0.00
To:
Perrenial Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Perrenial Freight Website Hosting & Maintenance (August) R199.000.00%R199.00
Sub Total R199.00
Tax R0.00
Paid -R199.00
Total Due R0.00