Paid
Invoice
From:
| Invoice Number | INV000303 |
| Invoice Date | May 10, 2025 |
| Total Due | R0.00 |
To:
3 x Display Boxes - High There, Blissful Heights and Chronic Farmacy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Display Boxes | R700.00 | 0.00% | R2,100.00 |
| Sub Total | R2,100.00 |
| VAT | R0.00 |
| Paid | -R2,100.00 |
| Total Due | R0.00 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655