Paid
Invoice Number | INV-0385 |
Invoice Date | December 10, 2024 |
Due Date | December 12, 2024 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | photos of samples photos of samples I will make off on the invoice the ones that has been delivered and been taken a photo of so that you will know what still need to be sent to me once you have samples Birds Eye Chilli Whole - Malaga |
R1,200.00 | R1,200.00 |
Sub Total | R1,200.00 |
Tax | R0.00 |
Paid | -R1,200.00 |
Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand