Paid
Invoice
From:
| Invoice Number | INV000309 |
| Invoice Date | May 23, 2026 |
| Total Due | R400.00 |
To:
Origami
3D Printed Tray Clips
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Tray Clip 3D Printed Tray Clip |
R25.00 | 0.00% | R400.00 |
| Sub Total | R400.00 |
| VAT | R0.00 |
| Total Due | R400.00 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655