Invoice

From:

info@duskuntildawn.co.za

Invoice Number INV-1219
Invoice Date November 16, 2022
Total Due R1,200.00
To:
Mustafa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graduation Session

6 December 2022
1 hour (13:00)
Stellenbosch

R1,200.000.00%R1,200.00
Sub Total R1,200.00
Tax R0.00
Total Due R1,200.00

Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765