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Invoice: Bill To
Invoice: Bill To
# 000053
Balance Due
R1,100.00
JJ Smith
Jan kempdorp Northern Cape 8550
South Africa
Bill To
Lets Trade
Posbus 1063 Invoice Date : 10 Mar 2023
Jan Kempdorp
8550 Terms : Due end of the month
South Africa
Vat nr:4710240427 Due Date : 31 Mar 2023
Subject :
Dae gewerk
Total R1,100.00
Notes
Thanks for your business.
FNB
Mr JJ Smith
Acc nr: 63043148790
Savings Acc
Branch: 250655
African Bank
Mr JJ Smith
Acc nr: 20015891484
Savings Acc
Branch: 430000