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Invoice #134

Customer: Zororo Phumulani

Date: 2024-11-01

Total Amount: R31000.0

Status: Paid

Services

Description Date Cost
Smart 31S Magstripe ID Card Printer 2024-11-01 R31000.0

Payments

Amount Date
R31000.0 2024-11-03

Total Paid: R31000.0

Amount Due: R0.0