Paid

Invoice

From:

55 Dunville Road
Grosvenor
Bluff
Durban
4052

admin@diybookbindingsupplies.co.za

Invoice Number INV-01882
Invoice Date December 6, 2023
Total Due R212.00
To:
Kawaii Labs

22 Baldwin Street
Hartbeespoort
0216

Hrs/Qty Service Rate/PriceAdjustSub Total
106 Malgray A5 1.5mm R2.000.00%R212.00
Sub Total R212.00
Tax R0.00
Total Due R212.00

Our Banking Details are:
Bank: Capitec Bank
Account number: 2063795254
Name: JM Slater