Scribd Logo
Upload

Welcome to Scribd!

  • 82 views

    Invoice: Bill To

    Uploaded by

    Kosie Smith
    An invoice for R1,700 is due from Lets Trade to JJ Smith on March 31, 2023 for work completed. The invoice includes charges for a day of work at R1,100, 20km of travel at R5 per km for R100, and starter parts for R500. Bank details are provided for payment to JJ Smith's FNB and African Bank accounts.

    Copyright:

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

    Invoice: Bill To

    Uploaded by

    Kosie Smith
    82 views2 pages
    An invoice for R1,700 is due from Lets Trade to JJ Smith on March 31, 2023 for work completed. The invoice includes charges for a day of work at R1,100, 20km of travel at R5 per km for R100, and starter parts for R500. Bank details are provided for payment to JJ Smith's FNB and African Bank accounts.

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    An invoice for R1,700 is due from Lets Trade to JJ Smith on March 31, 2023 for work completed. The invoice includes charges for a day of work at R1,100, 20km of travel at R5 per km for R100, and starter parts for R500. Bank details are provided for payment to JJ Smith's FNB and African Bank accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    82 views2 pages

    Invoice: Bill To

    Uploaded by

    Kosie Smith
    An invoice for R1,700 is due from Lets Trade to JJ Smith on March 31, 2023 for work completed. The invoice includes charges for a day of work at R1,100, 20km of travel at R5 per km for R100, and starter parts for R500. Bank details are provided for payment to JJ Smith's FNB and African Bank accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice

    # 000054

    Balance Due
    R1,700.00

    JJ Smith
    Jan kempdorp Northern Cape 8550
    South Africa

    Bill To
    Lets Trade
    Posbus 1063 Invoice Date : 14 Mar 2023
    Jan Kempdorp
    8550 Terms : Due end of the month
    South Africa
    Vat nr:4710240427 Due Date : 31 Mar 2023

    Subject :
    Dag gewerk

    # Item & Description Qty Rate Amount

    1 Dag se werk 1.00 1,100.00 1,100.00

    2 Km Gery 20.00 5.00 100.00


    Vir starter

    3 Starter parte 1.00 500.00 500.00

    Sub Total 1,700.00


    (Tax Inclusive)

    Total R1,700.00

    Balance Due R1,700.00

    Notes
    Thanks for your business.

    FNB
    Mr JJ Smith
    Acc nr: 63043148790
    Savings Acc
    Branch: 250655

    African Bank
    Mr JJ Smith

    Created securely using


    To manage billing for free, visit zoho.com/invoice
    1
    Acc nr: 20015891484
    Savings Acc
    Branch: 430000

    Created securely using


    To manage billing for free, visit zoho.com/invoice
    2

    You might also like