Cancelled
Invoice
From:
2024/432330/07
77 Grayston Drive
Sandton, 2057
+27 65 327 2285
Billing@skyff420spaza.co.za
| Invoice Number | INV-2001301 |
| Invoice Date | January 24, 2025 |
| Due Date | February 7, 2025 |
| Total Due | R5,750.00 |
To:
CandyTy Holdings Pty Ltd
Shop FF05C, Rivonia Village Shopping Centre, Mutual Rd and Rivonia Blvd, Ednburg, 2043
Admin@candyty.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traditional Healers Licensing Fee | R5,000.00 | 15% | R5,750.00 |
| Sub Total | R5,750.00 |
| Tax | R750.00 |
| Total Due | R5,750.00 |
Nedbank Cheque Account
1291492526 - Simon Searra
Please ensure immediate payment and forward proof to billing@skyff420spaza.co.za