SALES INVOICE

Liblon Tech DATE

743 New Stands 04/18/18
Harare INVOICE NO.
0775693626 A001
libertygamira2@gmail.com CUSTOMER NO.
100M

BILL TO SHIP TO
ATTN: Tinashe Chirere ATTN: Tinashe Chirere
Martgreen International Martgreen International
70 Glenara Avenue South 70 Glenara Avenue South
Hillside Harare Hillside Harare
263-4- 747985/6 263-4- 747985/6
enquiries@martgreen.co.zw

ITEM NO. DESCRIPTION QTY UNIT PRICE

A111 Website Development 1 500.00
B222 Additional Customisation 1 50.00

Remarks / Instructions: Account

SUBTOTAL
Details Agribank acc# 044000135396
accName Liberty Gamira
Branch Kopje
Ecocash acc 0775693626 Liberty Gamira

THANK YOU TOTAL

For questions concerning this invoice, please contact

Liberty Gamira, 0775693626, libertygamira2@gmail.com
www.liboln.com
ES INVOICE
DATE
04/18/18
INVOICE NO.
A001
CUSTOMER NO.
100M

TOTAL
500.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00

$ 550.00