Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0016 |
| Invoice Date | 02/01/2024 |
| Due Date | 01/02/2024 |
| Total Due | R325.00 |
To:
C Zeeman
28 Klipkers Street
Protea Valley
0837212319
andre.zeeman@telkomsa.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | R325.00 | R325.00 |
| Sub Total | R325.00 |
| VAT | R0.00 |
| Total Due | R325.00 |