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  • 28890928-ZA1124-2292

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    Thabang
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    1 views1 page

    28890928-ZA1124-2292

    Uploaded by

    Thabang

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice no.

    28890928-ZA1124-2292

    Date: 2024/06/18

    Recipient:
    TP Mxolisi Zulu
    06 crown road, Germiston

    Start: 94 Geranium Street, Villa Liza, Ekurhuleni (2024/06/18 17:06)

    Title Sum (ZAR) VAT 0% Total sum (ZAR)

    Trip Fee 260.59 0.00 260.59

    Booking Fee 10.41 0.00 10.41

    Total (ZAR): 271.00


    VAT 0%: 0.00
    Total including VAT (ZAR): 271.00

    Paid by ZALCSMS5Y3WAZAW-1: -54.00

    Charged Cash: 217.00

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