ONE STOP SECURITY(PTY)LTD

P.O. BOX 402470 393-7688 nerenamartin@gmil.com

GABORONE 393-7689

Bill To: IN102322

RENTRAK TAX INVOICE
Address: 01/01/2022
Invoice Date:

VAT:

Item # Description Qty Unit Price Discount Price

0.00

1.00 RETAINER - JANUARY 2022 1.00 3,543.50 3,543.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Invoice Subtotal 3,543.50

Tax Rate 0.00

Sales Tax 0.00

Other

Deposit Received
Make all checks payable to ONE STOP SECURITY(PTY)LTD.
Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month.
TOTAL 3,543.50