Invoice 9809876
Invoice 9809876
Invoice 9809876
Invoice # DATE
203489 26/09/2022
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Banking Detials SUBTOTAL R6 900.00
Bank : CAPITEC
Acc No : 2001 4106 93
Acc Name : Jumkwa Farms
Branch Code : 470 010 TOTAL R6 900.00
Reff : (Use Customer ID)
Note: Payments from other banks must be an immediate payment (Pay & Clear)