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Taxinvoice

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thanyelanimamphogoro7

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Proforma Invoice

REG NO. 2017/509593/07

Invoice No: S1668954 TO: Thanyelani Mamphogoro

Invoice Date: 2024-04-05 Hamutsha house no 79
Thohoyandou
0984

hohm4mhslc130a2@eu.shipping.temuemail.com

Order No Custom No Total Amount

BUFZA6042818805YQ BG-2404045D7F3BDP2L R 129.00

R 129.00

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

ACCOUNT NUMBER: 1204303851, BRANCH CODE 198765 PLEASE USE R66B5D

AS YOUR REFERENCE

DIRECTORS: YING JIANG

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

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