Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
NATURELLE personal care(PTY)LTD
Invoice Number INV-000012
Invoice Date 04/17/2026
Due Date 05/17/2026

To

Service Qty Rate Adjust (%) Total
transport
furniture removal
1 R5,300.00 R5,300.00
Sub Total:R5,300.00
Total:R5,300.00

Terms & Conditions:

Payment is due within 2 days from date of invoice

Standard Bank

Account: 10268851369

Branch Code: 051 001