INVOICE
Anmeta Information Technology Consultants
Khomas
Namibia
# INV20221101
Balance Due
NAD5,000.00
Bill To
KAYEC
#
Item & Description
1
Computer Network Maintenance And User Support for November
Invoice Date :
30 Nov 2022
Terms :
Due on Receipt
Due Date :
30 Nov 2022
Qty
Rate
Amount
1.00
5,000.00
5,000.00
Sub Total
5,000.00
Total
NAD5,000.00
Balance Due
NAD5,000.00
Notes
Thanks for your business.
1