Proforma Invoice

REG NO. 2017/509593/07

Invoice No: S1347770 TO: Edward Liebenberg

Invoice Date: 2024-01-23 44 Fitzpatrick Street
Vanderbijlpark
1911

typisterika@gmail.com

Order No Custom No Total Amount

BUFZA6010076823YQ C24012204282446 R 60.26

R 60.26

THIS INVOICE MUST BE PAID TO BUFFALO INTL LOGISTICS; NEDBANK CHEQUE

ACCOUNT NUMBER: 1204303851, BRANCH CODE 198765 PLEASE USE MCHLD5

AS YOUR REFERENCE

DIRECTORS: YING JIANG

2 PRELUDE AVENUE, CROWN CITY EXT 5, JOHANNESBURG, SOUTH AFRICA
PHONE: 010-5934710 / 087-0953451