Customer: Zororo Phumulani
Date: 2024-10-24
Total Amount: R67850.0
Status: Paid
| Description | Date | Cost |
|---|---|---|
| 20000 * Pre Printed Membership Cards | 2024-10-24 | R67850.0 |
| Standard Delivery | 2024-10-24 | R0.0 |
| Amount | Date |
|---|---|
| R67850.0 | 2024-10-24 |
Total Paid: R67850.0
Amount Due: R0.0