Mpatlise | Customer Invoice

INVOICE



Phone:
Email:
VAT No:
BILL TO:
Name:
Contact:
Phone:
Email:
Location:
INVOICE DETAILS:
Invoice No: INV-20250914-00000
Date: 2025-09-14
Event:
Stall No:
Due Date: 2025-09-21
ITEMS
Item No Description Unit Price Amount
1
BWP 0.00 BWP 0.00
Subtotal: BWP 0.00
VAT (12%): BWP 0.00
TOTAL DUE: BWP 0
Payment Terms: Payment due within 7 days of invoice date.
Bank Details: , Account: , Branch:
Notes: Please include invoice number as payment reference. Late payments may incur additional charges.
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