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
Qty Service AmountSub Total
1 A4 Flyers

50 000 - A4 Flyers Double sided print
Printed 4 Process colours both sides on G Print (Gloss), 115gsm

R25,246.74R29,033.75
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