Paid

Invoice

From:

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0081
Invoice Date May 29, 2018
Total Due R8,050.00
To:

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Hrs/Qty Service Rate/PriceAdjustSub Total
1

is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

R7,000.000.00%R7,000.00
Sub Total R7,000.00
VAT R1,050.00
Total Due R8,050.00

Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton