Paid
Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1235 |
| Invoice Date | March 27, 2023 |
| Total Due | R1,500.00 |
To:
Khosikazi Selfcare
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Feb Promo - Embrace Sessions 3 locations |
R2,400.00 | 0% | R2,400.00 |
| 1 | Product Shots for Web | R500.00 | 0.00% | R500.00 |
| Sub Total | R2,900.00 |
| Tax | R0.00 |
| Discount | -R1,400.00 |
| Total Due | R1,500.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765