Commercial Invoice

# INV-000046
109 East Road,Belgravia
Harare Harare Balance Due
Zimbabwe $160.00

Invoice Date : 05 Mar 2024

Bill To
Palento Investments (Private) Limited Terms : Due on Receipt
112 Real Time Building
Harare Due Date : 05 Mar 2024

Subject :
QuickBooks Accounting System Monthly Subscriptions

# Item & Description Qty Rate Amount

1 QuickBooks Accounting System Monthly Subscriptions-February 2024 to 1.00 160.00 160.00

May 2024

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

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