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    Kempho Enhle Pty issued an invoice to Mr. MJ Lekobu for R1,950 for clothing items including a tracksuit, Friday wear, jacket, skirt, tunic, and pullover. The invoice is dated February 1, 2024 and payment is due by January 17, 2024. Contact and banking details are provided for Ms. AL Mashilwane to receive payment.

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    Kempho Enhle Pty issued an invoice to Mr. MJ Lekobu for R1,950 for clothing items including a tracksuit, Friday wear, jacket, skirt, tunic, and pullover. The invoice is dated February 1, 2024 and payment is due by January 17, 2024. Contact and banking details are provided for Ms. AL Mashilwane to receive payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    100 MR

    Uploaded by

    j5cbq7tbcs
    Kempho Enhle Pty issued an invoice to Mr. MJ Lekobu for R1,950 for clothing items including a tracksuit, Friday wear, jacket, skirt, tunic, and pullover. The invoice is dated February 1, 2024 and payment is due by January 17, 2024. Contact and banking details are provided for Ms. AL Mashilwane to receive payment.

    Copyright:

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    of 1

    Kempho Enhle Pty INVOICE

    6262 Ngodini Cresent


    Middleburg
    Mhluzi
    1050

    Bill To Invoice # 100


    Mr Invoice Date 02/01/2024
    MJ Lekobu
    Due Date 17/01/2024
    0793484753

    QTY DESCRIPTION UNIT PRICE AMOUNT

    1 Tracksuit 450.00 450.00

    1 Friday wear 2 piece 380.00 380.00

    1 Jacket 350.00 350.00

    1 Skirt 220.00 220.00

    1 Tunic 320.00 320.00

    1 Pullover 230.00 230.00

    TOTAL R1,950.00

    Terms & Conditions

    Ms AL Mashilwane

    Name of the bank: Capitec


    Account :
    Cellphone number:

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