Voltman Hardware January

This document is an invoice dated January 1, 2025, for security services provided to Miss Nyasha at Voltman Hardware in Harare. The total amount due is $1,082.00, covering services for the months of July, October, November, and December. The invoice includes a breakdown of costs for night security services and a standard security service.

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Voltman Hardware January

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oliverchips269

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3Eridge A v enue , Malber eign,

Harar e
+2 63 775 14 6209 / +263 788 08 5440
+2 63 719 59 5628
f irstdef ensesec45@gmail. com

INVOICE
DATE: 01.1.25
INVOICE # 78/24
CUSTOMER I.D GR 023

Miss Nyasha
Voltman Hardware
Harare

QTY DESCRIPTION UNIT COST AMOUNT

$USD $USD
1 X12hr Security Service (night) $ 677.00
July ,October,November ,December
Balance

1x12hr Security Service $ 405-000

TOTAL
SUBTOTAL $1 082-00
VAT RATE -
VAT -
TOTAL $1 082-00

THANK YOU FOR DOING BUSSINESS WITH US

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Voltman Hardware January

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Voltman Hardware January

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3Eridge A v enue , Malber eign,

QTY DESCRIPTION UNIT COST AMOUNT

1x12hr Security Service $ 405-000

THANK YOU FOR DOING BUSSINESS WITH US

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