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    Invoice 530814

    Uploaded by

    Chim
    This tax invoice from Host Africa (Pty) Ltd is billing Gramasim Ventures Ltd R3366.20 for costs on three previous invoices. It provides billing contact details, invoice details including descriptions and amounts, payment details, and a record of payment received for the full balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 530814

    Uploaded by

    Chim
    56 views1 page
    This tax invoice from Host Africa (Pty) Ltd is billing Gramasim Ventures Ltd R3366.20 for costs on three previous invoices. It provides billing contact details, invoice details including descriptions and amounts, payment details, and a record of payment received for the full balance.

    Original Description:

    Host Africa

    Original Title

    Invoice-530814

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This tax invoice from Host Africa (Pty) Ltd is billing Gramasim Ventures Ltd R3366.20 for costs on three previous invoices. It provides billing contact details, invoice details including descriptions and amounts, payment details, and a record of payment received for the full balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views1 page

    Invoice 530814

    Uploaded by

    Chim
    This tax invoice from Host Africa (Pty) Ltd is billing Gramasim Ventures Ltd R3366.20 for costs on three previous invoices. It provides billing contact details, invoice details including descriptions and amounts, payment details, and a record of payment received for the full balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PA

    ID

    Host Africa (Pty) Ltd


    12 Helena Avenue, Cape Town
    Registration No 2008/019975/07
    VAT Number: 000004420255574
    Standard Bank
    Account: 281970777
    FNB
    Account 62666098332
    Payment confirmation: [email protected]

    Tax Invoice #530814


    Invoice Date: 06/12/2021
    Due Date: 06/12/2021

    Invoiced To
    Gramasim Ventures Ltd
    ATTN: Chimuka Mudenda
    17 Mwaleshi Road
    Olympia Park
    Lusaka, Copperbelt, 10101
    Zambia

    Description Total
    Tax Invoice #530801 R2581.20

    Tax Invoice #523345 R696.00

    Tax Invoice #521441 R89.00

    Sub Total R3366.20


    Credit R0.00
    Total R3366.20

    Transactions

    Transaction Date Gateway Transaction ID Amount


    06/12/2021 Credit Card, EFT 68670627 R3366.20
    Balance R0.00

    PDF Generated on 06/12/2021

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