STATEMENT - 18012

31/12/2023

BOOST AIR BRAKE SYSTEMS

174 GLEN EAGLES ROAD
WILLOWVALE
HARARE
CELL: 0778332670, 0775265835

Customer ALRO TRANSPORT

Address STAND 18418/9, MUKUVISI OFFICE PARK

City MASASA, HARARE

Fax Telephone Number

DATE INVOICE ORDER DEBIT CREDIT BALANCE

8/12/2023 INVOICE No. 230092 $ 1,860.00 $ 1,860.00

15/12/2023 INVOICE No. 230094 $ 1,020.00 $ 2,880.00

OVER 120DAYS 90 DAYS 60 DAYS 30 DAYS CURRENT AMOUNT DUE

$ 2,880.00