INVOICE
Invoice #: 20251109
Date: 2025-11-09
Due On: 2025-05-25
FROM
GNR MATRIX CLOUD HUB
info@gnrmatrix.africa
0750909050 / 0768500972
BILL TO
GNR AFYAEASE HOSPITAL
0768500972
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| System Maintenance (Monthly) | 1 | 100,000.00 | 100,000.00 |
Balance Due: Tsh 100,000.00
Payment Details
Vodacom Lipa Number: 54200050 .Pay nowAccount Name: GNR MATRIX CLOUD HUB (T) Ltd
Equity Bank: 0150858958700