Date:
Invoice Number:
Customer:
ID Number:
Cellphone:
Email:
PEP Paxi:
| Product | Quantity | Price | Total |
|---|---|---|---|
To make payment, kindly use your Invoice Number as the payment reference.
Bank Name: Capitec Business
Account Name: Okra Organics
Account Number: 1054706140
Branch Code: 450105
Reference: