Mpatlise | Customer Invoice

INVOICE



Phone:
Email:
BILL TO:
Company: Urban Harvest Veggies
Representative: Memoir24
Phone: 75595532
Email: [email protected]
Location: Gaborone
INVOICE DETAILS:
Invoice No: INV-20250914-216522824
Date: 2025-09-14
Description: Membership Payment
Payment Date: N/A
Due Date: N/A
ITEMS
Item No Description Unit Price Amount
1 Membership Fee for vbuyer BWP 0.00 BWP 0.00
Subtotal: BWP 0.00
VAT (12%): BWP 0.00
TOTAL DUE: BWP 0.00
Payment Terms: Payment due within 7 days of invoice date.
Bank Details: , Account Name: , Account: , Branch:
Notes: Please include invoice number as payment reference. Late payments may incur additional charges.
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