Invoice
From:
5 Court Road Greendale ,Harare, Zimbabwe
13 David Morgan Crescent Road Avondale, Flat Number 4 ,Harare, Zimbabwe
admin@weightypremiersolutions.com
TIN NUMBER : 2001509850
DUNS NUMBER :675458805
| Invoice Number | INV-0013 |
| Invoice Date | January 13, 2023 |
| Total Due | USD400.00 |
To:
PROLINE BUILDING & ELECTRICAL CONSTRUCTION
prolineengineering17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design Website Design and Yearly Maintenance |
USD400.00 | 0% | USD400.00 |
| Sub Total | USD400.00 |
| Value Added Tax | USD0.00 |
| Total Due | USD400.00 |
CABS
Company Accounts
Weighty Premier Solutions
RTGS ZIMBAWEAN DOLLAR
1146649843
USD NOSTRO FCA
1127568604
INNBUCKS
0779627951- Udean Mbano
MUKURU/WORLD REMIT
0779627951- Udean Mbano
63-1394336Q26