123 Anywhere St., Any City, ST 12345 +123-4567-890

Invoice To Mr Malokazi Mashabela 121786 Cornwell Street, Kwa-Thema, Springs, 1575

Total Due: R 395.00

TOTAL DUE: Smoked Mango & Pine Tortill

Account Name: Things Telecom Pty Ltd Account number: 1051234654 Branch Name: Sandton Reafference number: XXXXX

01 January, 2022

58589

PRICE

QTY

TOTAL

$8.00

10

$80.00

SUB TOTAL

$420.00

DISCOUNT

$10.00

GRAND TOTAL

Bank Name: Capitec Business

Due Date:

Invoice No:

$410.00