Invoice
From:
4 Stan Road
Morningside, Sandton
2194
| Invoice Number | APP-302 |
| Invoice Date | October 22, 2024 |
| Total Due | R29,033.75 |
To:
Home Remitt
aisha.mahomed@homeremitt.com
| Qty | Service | Amount | Sub Total |
|---|---|---|---|
| 1 | A4 Flyers 50 000 - A4 Flyers Double sided print |
R25,246.74 | R29,033.75 |
| Sub Total | R29,033.75 |
| Vat | R3,787.01 |
| Total Due | R29,033.75 |
Bank Details
Bank: FNB
Account Name: Appsolution
Account Number: 62656159061
Branch Code: 250056
Reference : Invoice Number