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PROFORMA INVOICE 14/03/2023 Page 1 of 1

Document No: 000000069498

To: MODIKWA PLATINUM MINE PRIVATE BAG X9120 From: VAN SCHAIK BOOKSTORE (Pty) Ltd
DRIEKOP UNIV JHB
1129 UJ STUDENT CENTRE
VAT: 4310113883/4270194493 UNIVERSITY WAY
TA CHOMA AUCKLAND PARK
2092
Tel: 013 230 2146 Tel: 0117261698
Fax: 011 482 1407
VAT Registration: 4590263853
CO. Registration: 2013/135137/07

Code Description Price Qty Discount Net


496738 DYNAMIC AUDITING 1231.50 1 0.00 1231.50
424926 BUSINESS ETHICS 655.95 1 0.00 655.95
522162 DESCRIPTIVE ACCOUNTING IFRS FOCUS 1526.95 1 0.00 1526.95
522244 GROUP STATEMENTS (VOLUME 1) 1119.50 1 0.00 1119.50
383327 IFRS APPLICATIONS 1371.95 1 0.00 1371.95
447883 FINANCIAL MANAGEMENT 975.50 1 0.00 975.50
485737 DRURY MANAGEMENT AND COST ACCOUNTING (PLUS STUDENT
1393.50 1 0.00 1393.50
526835 NOTES ON SA INCOME TAX 2023 1410.95 1 0.00 1410.95
522280 TAX WORKBOOK 2023 499.50 1 0.00 499.50
523924 INTRODUCTORY QUESTIONS ON SA TAX 2023 290.50 1 0.00 290.50

Please use this reference number for payments: G0800000069498 QTY TOTAL: 10
Bank Account Details : TOTAL: 10475.80
Account Name : VAN SCHAIK BOOKSTORE (Pty) Ltd
Bank : FNB / RMB
Branch : FNB / RMB Corporate - Code : 204109
Account No : 62477344073

VAT @15% INCLUDED: 1366.41

Currency is South African Rand

Operator: ZANDIE Our Ref :


12:10 PM Your Ref:
Thank you for shopping at VAN SCHAIK BOOKSTORE (Pty) Ltd

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