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Inv 2024 00374
Inv 2024 00374
Invoice INV/2024/00374
Invoice Date: Due Date: Source: Reference:
03/19/2024 03/19/2024 Shop/1776 Shop/1776
Total 2,849.43 $
BANK DETAILS: 253Moto; 081 142 3438 / 081 423 Quotations are valid for 14 days. 1
8515
FP Two Five Three Moto Parts CC; We require a 80% deposit before we
Corner of Einstein & Edison Street
Nedbank Namibia Ltd; 461052; In Buy a Car order from suppliers.
Current; 11990715558 Swakopmund 13001
Namibia