Customer: Zororo Phumulani
Date: 2026-02-23
Total Amount: R67850.0
Status: Unpaid
| Description | Date | Cost |
|---|---|---|
| 20000 * Pre Printed Membership Cards | 2026-02-23 | R67850.0 |
| Standard Delivery | 2026-02-23 | R0.0 |
No payments have been applied to this invoice yet.
Amount Due: R67850.0