*
*
*
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
R400.00
  1. Task
    Rate
    Qty
    Amount

    Adhoc changes

    R400
    1
    R400
Subtotal R400.00
Total R400.00

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.