Invoice
From:
| Invoice Number | PW2022-INV-002 |
| Invoice Date | December 9, 2021 |
| Total Due | R 200.00 |
To:
132 Main Road
Paarl
7646
petrusclaassen@gmail.com
2022 Membership Fees PAA508
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Journal Digital 2022 Journal |
R 0.00 | R 0.00 |
| 1 | Member PAA508 |
R 200.00 | R 200.00 |
| Sub Total | R 200.00 |
| Tax | R 0.00 |
| Total Due | R 200.00 |
Payment can also be made via SnapScan - see guidance at https://www.mcsapw.co.za/snapscan
Bank: ABSA
Branch: Paarl (632005)
Acc. No: 740141023
Reference: Invoice Number (e.g. MCSAPW-INV-001)