Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Cash Sale-(Rabia khan)
Invoice Number INV-000025
Invoice Date 04/27/2026
Due Date 04/28/2026

To

Rabia khan
Berea
khan164884@gmail.com
Service Qty Rate Adjust (%) Total
tarnsport
furniture removal
 1 R2,900.00 — R2,900.00
Sub Total:R2,900.00
Total:R2,900.00

Terms & Conditions:

Payment is due within 2 days from date of invoice

Standard Bank

Account: 10268851369

Branch Code: 051 001

Thank You