Paid
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-0051 |
| Invoice Date | October 31, 2024 |
| Total Due | USD1,600.00 |
To:
Smatech Group
3 Falmouth Road, Alexandra Park, Harare, Zimbabwe
https://www.smatechgroup.com/
keith@smatechgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Software Development Services Software Development Services |
USD1,600.00 | 0.00% | USD1,600.00 |
| Sub Total | USD1,600.00 |
| Value Added Tax | USD0.00 |
| Total Due | USD1,600.00 |
Stanbic
Udean Mbano
USD NOSTRO FCA
9140009039855
INNBUCKS
0779627951- Udean Mbano
MUKURU/WORLD REMIT
0779627951- Udean Mbano
63-1394336Q26
Pay us Via Smatpay Visa/Mastercard (Link to be provided)