Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0462
Invoice Date June 3, 2024
Due Date June 3, 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 Zoom One Pro Annual R3,509.000.00%R3,509.00
Sub Total R3,509.00
Tax R526.35
Paid -R4,035.35
Total Due R0.00

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