Invoice
From:
| Invoice Number | INV000313 |
| Invoice Date | July 28, 2026 |
| Total Due | R325.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3D print - Tray |
R200.00 | 0% | R200.00 |
| 1 | Delivery - Courier Guy | R125.00 | 0.00% | R125.00 |
| Sub Total | R325.00 |
| VAT | R0.00 |
| Total Due | R325.00 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655