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Invoice - Copy 2021121590445

vodacom sa

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radebee63
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0% found this document useful (0 votes)
59 views1 page

Invoice - Copy 2021121590445

vodacom sa

Uploaded by

radebee63
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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m

Computer Generated

MRS MARIA ALVES Tax Invoice


53 IAN PLACE
RIVONIA Account Number: S6241299-7
SANDTON Cellular Number: 08285300991
GP
Invoice Number: IN10189T035247
2196
Invoice Date: 15-12-2021
Due Date: 15 Dec 2021

Description Amount Subtotal Total

APPLE IPHONE 13 PRO MAX 256G GRAPHITE 22,520.87 22,520.87


SERIAL: 355325327138592

Total Amount (VAT Excl) 22,520.87 22,520.87

Total VAT 3,378.13


Total Amount (VAT Incl) 25,899.00

Invoice Total: 25,899.00


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Vodacom (Pty) Ltd. Registered office. P O Box 3306 Cramerview, 2060. Company Registration No. 1993/003367/07. V.A.T Registration No. 4010139121

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