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Coach Minenhle Ngcongo INVOICE

061 068 6173


gmmineh007@gmail.com

Bill To Invoice # APRIL


Gordon Road Girl's School Invoice Date 30/04/2024

DESCRIPTION AMOUNT

16/04/2024_______R350 1,050.00
23/04/2024_______R350
30/04/2024_______R350

TOTAL R1,050.00

Payment Instructions:
Banking Details:

Bank: Standard Bank


Branch Code: 7627
Account Holder: MF NGCONGO
Account Number: 1010 389 0066

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