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Invoice Calibration

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collenmasterc
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0% found this document useful (0 votes)
68 views1 page

Invoice Calibration

Uploaded by

collenmasterc
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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INVOICE

Date: 22-08-22
We are at your service 24 hours a day Inv No 4052
Payment Date Due on Receipt
680 Malibongwe Drive
Randburg, Gauteng, 2190
082 395 0711 (Collen Masemola)

Vat Reg : 4910287178

To: advertising design and marketing pty (Ltd)

19A fontein street middelburg


middelburg
1055

vat reg : 4100154493

contact person Job Delivery Date Payment Terms Payment Date


Collen 4052 Due on Receipt

2 calibr calibration x2 meters @R260 R 260.00 R 520.00


66km km 66km travelling @R8.00 R 8.00 R 528.00

Banking Details:
Name: Foslite Enterprise
Bank : First National Bank
Account No : 62783845913
Branch code: 250655
Account type : Business/Cheque
Quotation prepared : _____________Collen_______________________________
This is a quotation on the goods named, subject to the conditions noted below:
(Goods remain the property of LABT Consullting and Projects
until paid for, quote is only valid till quote expiry date, goods quoted that are not rand based, are R 1,048.00
at day of quote exchange rate(As specified in quote detail above)
and unless forward cover is taken, will be charged at date of payment when goods arrive in South Vat R 157.20
Africa. Any work not quoted for, but subsequently required, will be charged on separate quote,
any work need to be done on time and attendance will be charged on hours worked.)t this Total R 1,205.20
quotation, sign here and date _______________________________________________ Please
signed quote back to email address above.

Thank you for your business!

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