Paid

Invoice

From:

WARD 28​​
KWA XABA, GAMALAKHE
PORT SHEPSTONE
SOUTH AFRICA
04249

admin@saicts.co.za

Invoice Number INV-009
Invoice Date July 20, 2025
Total Due $0.00
To:
Dr Sename Agbossou Group

Rue de la source 76
1060 Brussels
Belgium
N° TVA : BE0504888364

http://www.senameagbossou.com

Technical Advice
Reports
Strategic Support

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00