Overdue
OVERDUE BY 24 DAYS
INV-000070
Bill To
Necta
u63 Jasper Hill, First Rodam Halfway Gardens, Midrand
Johannesburg Gauteng
ZA 1686
u63 Jasper Hill, First Rodam Halfway Gardens, Midrand
Johannesburg Gauteng
ZA 1686
Invoice Date: 2026-05-23
Due Date: 2026-05-23
Sale Agent: Freddie Petje
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Scale | 1 | 445.00 | 0% | 445.00 |
| Sub Total | R445.00 |
| Total | R445.00 |
| Amount Due | R445.00 |
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