Hambanathi Burial Services - Admin
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Invoice Details
Invoice:
202200156
Invoice Date
2022-05-19 21:15:51
Client
GCABASHE, JABU NORIA 6102200684084
Services
#
Service
Description
Price
1
Gold 420 special
Raised view roundabout kiaat
420
Sub-total
420.00
Discount (0%)
0.00
Tax
Inclusive
(0%)
0.00
Grand Total
420.00
Remarks
Date of payment 2 October 2022 Thank you for the payment for the month of October 2022
Payment Status
Paid
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