DOC-INV49900513931
DOC-INV49900513931
33 CITY OF HARARE
KUDZAISHE GIFT JERA
10 MUFURE 103231052
NEW MABVUKU
HARARE Invoice No : INV4500513931-FEBRUARY-29
Unpaid Balances 30 days after due date will attract interest at the rate of 10 % p.a. from the due date.
Water supplies may be disconnected without further notice if this account remains unpaid after due date.
Please remit this amount to The City Treasurer