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Hamtech INVOICE

Hammaad
89 Dan Pienaar Avenue
Johannesburg Gauteng 1709
South Africa

Bill To Invoice Number 602


Kevin Gouws
Invoice Date 01 Mar 2023
25D Worlds View
Johannesburg Gauteng 2195 Due Date 03 Mar 2023
South Africa

Item Name Quantity Rate Amount

March Rent 1 6499 6499.00

Subtotal 6499.00

Total R6499.00

Notes

Much Appreciated.

Terms & Conditions

All payments due within two days of receipt of invoice.

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