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  • 124 Kukhanyile P P Schol

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    Siphokazi Nxusani
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    This invoice from Khayelitsha Netball Primary School bills Kukhanyile P.P. Schol R300 for umpire's fees for a netball trail. The single line item on the invoice is for R300 for umpire's fees for a netball trail held on March 29, 2023. The total billed on the invoice is R300.

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    This invoice from Khayelitsha Netball Primary School bills Kukhanyile P.P. Schol R300 for umpire's fees for a netball trail. The single line item on the invoice is for R300 for umpire's fees for a netball trail held on March 29, 2023. The total billed on the invoice is R300.

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    © All Rights Reserved
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    7 views1 page

    124 Kukhanyile P P Schol

    Uploaded by

    Siphokazi Nxusani
    This invoice from Khayelitsha Netball Primary School bills Kukhanyile P.P. Schol R300 for umpire's fees for a netball trail. The single line item on the invoice is for R300 for umpire's fees for a netball trail held on March 29, 2023. The total billed on the invoice is R300.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Khayelitsha Netball Primary School.

    INVOICE

    Bill To Invoice # 124


    Kukhanyile P.P.Schol Invoice Date 29/03/2023

    DESCRIPTION AMOUNT

    Umpire's Fees for trail. 300.00

    TOTAL R300.00

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