Paid
Invoice
From:
| Invoice Number | INV000308 |
| Invoice Date | December 12, 2025 |
| Total Due | R130.00 |
To:
Afri G Travel
Unit 13, Thatchers Corner, 90 Main Road,
Magaliessig, Sandton, Johannesburg, Gauteng, South Africa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Stamp - Large |
R50.00 | 0% | R100.00 |
| 1 | Stamp - Small | R30.00 | 0.00% | R30.00 |
| Sub Total | R130.00 |
| VAT | R0.00 |
| Total Due | R130.00 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655