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  • Inv 000043

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    playht791
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    This commercial invoice from Nyasha Makore in Zimbabwe bills Palento Investments $160 for 4 monthly QuickBooks accounting system subscriptions from October 2023 through January 2024. The full balance is due upon receipt on February 15, 2024. USD bank details are provided for payment.

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    sdds

    Original Title

    INV-000043

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    This commercial invoice from Nyasha Makore in Zimbabwe bills Palento Investments $160 for 4 monthly QuickBooks accounting system subscriptions from October 2023 through January 2024. The full balance is due upon receipt on February 15, 2024. USD bank details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Inv 000043

    Uploaded by

    playht791
    This commercial invoice from Nyasha Makore in Zimbabwe bills Palento Investments $160 for 4 monthly QuickBooks accounting system subscriptions from October 2023 through January 2024. The full balance is due upon receipt on February 15, 2024. USD bank details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Commercial Invoice

    # INV-000043
    109 East Road,Belgravia
    Harare Harare Balance Due
    Zimbabwe $160.00

    Invoice Date : 15 Feb 2024


    Bill To
    Palento Investments (Private) Limited Terms : Due on Receipt
    112 Real Time Building
    Harare Due Date : 15 Feb 2024

    Subject :
    QuickBooks Accounting System Monthly Subscriptions

    # Item & Description Qty Rate Amount

    1 QuickBooks Accounting System Monthly Subscriptions-October 2023 1.00 40.00 40.00

    2 QuickBooks Accounting System Monthly Subscriptions-November 2023 1.00 40.00 40.00

    3 QuickBooks Accounting System Monthly Subscriptions-December 2023 1.00 40.00 40.00

    4 QuickBooks Accounting System Monthly Subscriptions-January 2024 1.00 40.00 40.00

    Sub Total 160.00

    Total $160.00

    Balance Due $160.00

    Notes
    Thanks for your business.

    USD BANK DETAILS

    BANK NAME: NMB BANK

    ACCOUNT NAME : NYASHA MAKORE

    BRANCH: SOUTHERTON

    ACCOUNT NUMBER: 233379379

    1
    POWERED BY

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