From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
1 April 2025
Invoice Number
1531
Invoice Due
15 April 2025
Invoice Total
R400.00
Balance
R0.00
  1. Task
    Rate
    Qty
    Amount

    Adhoc changes

    R400
    1
    R400
Subtotal R400.00
Total R400.00
Payments R400.00
Balance R0.00

Notes

Thank you; we really appreciate your business.

Terms

Kindly make use of the following account details to make the payment:

Bank : Capitect Bank
Acc: 1671210288
Branch: 470010
Reference: INV*****

Where *** is the number of the invoice.

Status Update
1 April 2025 @ 9:48 pm

Status changed: Draft to Pending.

Status Update
2 July 2025 @ 1:13 pm

Status changed: Pending to Paid.

Payment
2 July 2025 @ 11:13 am

Admin Payment - Added By: adminPayment Total: R400.00