Paid

Invoice

From:

55 Dunville Road
Grosvenor
Bluff
Durban
4052

admin@diybookbindingsupplies.co.za

Invoice Number INV-01883
Invoice Date June 25, 2024
Total Due R730.00
To:
Ihsaan Kader

446 Moeder Street, Erasmia, Christoburg, Pretoria West,0183

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Malgray A5 2mm
R3.000%R300.00
50 Malgray A4 2mm
R6.000%R300.00
1 Shipping R130.000.00%R130.00
Sub Total R730.00
Tax R0.00
Total Due R730.00

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