Overdue
OVERDUE BY 108 DAYS
INV-002
Shemitah Pty Ltd T/A CassavaRegistration Number: 2015/076655/07
18 Aspen Street, Bryanston
Sandton, 2191
Gauteng
South Africa
VAT Number: 4740293974
Bill To
Native North Pty Ltd
3907 Mdaka Street, Phomolong Section
Tembisa, 1632
Gauteng
South Africa
3907 Mdaka Street, Phomolong Section
Tembisa, 1632
Gauteng
South Africa
Invoice Date: 2024-08-31
Due Date: 2024-09-05
| # | Item Description | Qty | Unit Price | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Plus | 1 | 825.00 | 0% | 825.00 |
| Sub Total | R825.00 |
| Total | R825.00 |
| Amount Due | R825.00 |
Transactions
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Online Payment
Payment Option(s)
Bank Transfer (EFT)