Invoice

#410304

Templer Holdings Management Limited Date: 2023/03/22

billing@templerfx.com Invoice status: PAID
Phone: +44 20 33557076 Due Date: 2023/03/22
Fax: +44 02 071128046 Balance Due: 10$
Suite305, Griffith Corporate Centre Beachmon
P.O.Box 1510, Kingstown-St. Vincent and the
Grenadines

Bill To:

Gehazi G Makonga
Malimbe
33101
Mwanza, Tanzania
Phone: +255710613185

Payment method: Mobile Money Tanzania (Agent)

Item Quantity Rate Amount

Replenishing account 666526 1 10$ 10$

Subtotal: 10$

Total: 10$
Notes:
In accordance with the agreement between Templer Holdings Management Limited and Gehazi G Makonga
payment for the replenishment of account 666526, is paid at rate 10 USD (ten US dollars ).