Cutprint INVOICE

Invoice Number: 00007

Invoice Date: 14 September 2023
Due Date: 15 September 2023
Payment Term: 1
Payment Method: Cash
Billing Address
Made Institute

# Name Quantity Unit price Discount Subtotal Total

1 A4 Phamlet 500 5,00 0,00 2 500,00 2 500,00

This is not VAT invoice. Subtotal R2 500,00

Total R2 500,00
Paid R2 500,00
Balance due R0,00
Total Due R0,00
Please make the payment to our bank account at:
Bank name: Capitec
Account name: AB HUSSAIN
Account number: 2008698226

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 Our Services
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