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Invoice Details
Bill To (Customer) *
Tendai Moyo — Harare Hardware
Blessing Ncube — Bulawayo Builders
Chipo Mutasa — Gweru General Goods
Farai Dlamini — Masvingo Merchants
Invoice Number
Linked Order
ORD-2241
ORD-2240
— No linked order —
Invoice Date *
Due Date *
Payment Terms
Net 30
Net 14
COD
Prepaid
Line Items
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Description
Qty
Price
Total
$
$480.00
✕
$
$540.00
✕
+ Add line item
Notes / Payment Instructions
Please make payment to: ZimERP Ltd, Ecobank Account 0021456789. Reference: INV-1043
Invoice Summary
Subtotal
$1020.00
VAT (15%)
$153.00
Discount
-$0.00
Total Due
$1173.00
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