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    Jun 2023 110874

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    augus1982
    - PROGRESS KIM VERA owes AUGMANS INTERNATIONAL PVT LTD $2,864.96 for rent and interest charges according to an invoice dated June 1, 2023. - The charges include $399.28 for rent of Office 122-123 at the TRAVEL CENTRE and $20.38 in interest for May 2023. - Payment of $2,864.96 is due by June 1, 2023 and interest of 10% will be charged on overdue amounts.

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    Jun 2023 110874

    Uploaded by

    augus1982
    66 views1 page
    - PROGRESS KIM VERA owes AUGMANS INTERNATIONAL PVT LTD $2,864.96 for rent and interest charges according to an invoice dated June 1, 2023. - The charges include $399.28 for rent of Office 122-123 at the TRAVEL CENTRE and $20.38 in interest for May 2023. - Payment of $2,864.96 is due by June 1, 2023 and interest of 10% will be charged on overdue amounts.

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    Jun_2023_110874

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    - PROGRESS KIM VERA owes AUGMANS INTERNATIONAL PVT LTD $2,864.96 for rent and interest charges according to an invoice dated June 1, 2023. - The charges include $399.28 for rent of Office 122-123 at the TRAVEL CENTRE and $20.38 in interest for May 2023. - Payment of $2,864.96 is due by June 1, 2023 and interest of 10% will be charged on overdue amounts.

    Copyright:

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

    Jun 2023 110874

    Uploaded by

    augus1982
    - PROGRESS KIM VERA owes AUGMANS INTERNATIONAL PVT LTD $2,864.96 for rent and interest charges according to an invoice dated June 1, 2023. - The charges include $399.28 for rent of Office 122-123 at the TRAVEL CENTRE and $20.38 in interest for May 2023. - Payment of $2,864.96 is due by June 1, 2023 and interest of 10% will be charged on overdue amounts.

    Copyright:

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

    UNILEVER PENSION FUND BP No

    200023716
    RENT ACCOUNT VAT Reg. No.
    10069255
    FISCAL TAX INVOICE / STATEMENT For The Month Of
    06/2023
    PROGRESS KIM VERA Transactions To
    AUGMANS INTERNATIONAL PVT LTD 23/05/2023
    FIRST FLOOR, TRAVEL CENTRE Tenant/Reference Number
    CNR J MOYO/ 3RD ST 6080068-01
    HARARE Deposit
    Tenant VAT NO. 0
    Invoice / Statement Number 110874
    [email protected] PROGRESS KIM VERA
    <pdfexplode>110874,01/06/2023,PROGRESS KIM VERA,OMLAC^Aug14%[email protected]</pdfexplode>
    BALANCE BROUGHT FORWARD FROM PREVIOUS INVOICE / STATEMENT $ 2,445.30

    Due Date Description Building Suite Vat Code Transaction Amount


    Incl Vat
    01/06/2023 RENTAL-COMMERCIAL TRAVEL CENTRE Office 122-123 S 399.28
    01/06/2023 INTEREST05/2023 TRAVEL CENTRE Office 122-123 E 20.38

    BALANCE DUE
    INVOICE TOTAL USD 2,864.96
    AMOUNT BEFORE VAT USD 367.58
    Invoice includes Vat at 15% TAX TOTAL USD 52.08

    Please be advised that all rentals are due on 01/06/2023 and note that interest of 10% is charged on all overdue amounts.
    Kindly provide proof of payment once payment is made. Please always put your tenant number when making
    payments as reference to enable easy tracking of payments.
    Deposit all payments into:
    CABS FCA Nostro Acc 1128202174, quote your tenant reference number

    Please cut along solid line and submit with payment


    AUGMANS INTERNATIONAL PVT LTD Tenant/Reference Number 6080068-01
    FIRST FLOOR, TRAVEL CENTRE Deposit Amount
    CNR J MOYO/ 3RD ST Invoice date 01/06/2023
    PAYMENTS ACCEPTED WITHOUT PREJUDICE TO OWNER'S RIGHTS. E.&O.E

    D062ADD7A9BDAF439A0187B983E007952E7CE3CC/2605231735/01ZIM10001049#USD#399.28
    110874/15.00(347.20_52.08_399.28)/0008/00001792/2605231735/01ZIM10001049#USD#399.28

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