Scribd Logo
Upload

Welcome to Scribd!

  • 5 views

    Contract Tax Invoice: Bill To: For Account Queries Contact

    Uploaded by

    sithole.nomsa.m

    Copyright:

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

    Contract Tax Invoice: Bill To: For Account Queries Contact

    Uploaded by

    sithole.nomsa.m
    5 views1 page

    Original Title

    0906946094-1 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    Contract Tax Invoice: Bill To: For Account Queries Contact

    Uploaded by

    sithole.nomsa.m

    Copyright:

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

    Konica Minolta South Africa

    a division of Bidvest Office (Pty) Ltd


    Reg.No. 1997/010942/07
    35 Modulus Road, Ormonde, Johannesburg, 2091
    PO Box 2134, Southdale, 2135
    www.konicaminoltasa.com
    VAT number: 4650268230

    CONTRACT TAX INVOICE

    BILL TO: FOR ACCOUNT QUERIES CONTACT:


    CLAU CLAU YOUTH DEVELOPMENT FORUM Accounting Clerk U2 CORP - Bongiwe Moroepane
    ANDILE Tel No. (013) 757-1020
    PO BOX 795 Direct No. (011) 661-9017
    KABOKWENI Fax No. (013) 757-1023
    1245 Email [email protected]

    ACCOUNT INFORMATION
    Invoice Date 24.04.2024

    MACHINE LOCATION: Invoice No. 0906946094


    Ref Doc / Date
    CLAU CLAU YOUTH DEVELOPMENT FORUM
    Contract No. 0040274455
    CLAU CLAU COMMUNITY HALL
    Contract Start / End 01.03.2024/28.02.2027
    KABOKWENI
    Customer Order No. SIFISO
    1245
    Customer Vat No. N/A
    Customer No. 0004412063/0001035983
    Payer No. 0015031386
    Branch No. 1035 -MPUMALANGA BRANCH

    Material No. C250I-SA


    Serial No. AA2M021061696
    Notes:

    Opening Closing Credit Chargeable Cost Per


    Description Reading Reading Copies Copies 100 Copies Sub Totals Amount

    Black & White Copies - COPIES - APR 24 29554 30762 10 1198


    COPIES1 1198 11.30 135.37 135.37
    Colour Copies - COPIES - APR 24 27481 28391 10 900
    COPIES1 900 69.30 623.70 623.70
    Scanned Copies - COPIES - APR 24 396 837 0 441
    COPIES1 441 1.74 7.67 7.67

    SUBTOTALS 766.74 766.74

    Terms Strictly 30 days Nett from statement Total Excl VAT 766.74

    PLEASE REMIT TO:


    VAT 115.01
    PO BOX 13058
    NELSPRUIT Total Incl VAT
    . R 881.75
    1200 ZAR
    .
    .
    BANKING DETAILS:
    . Pages: 1 of 1
    Account No. 000628514
    .
    Standard Bank Southdale
    .
    Branch code 051001 Digital/Electronic Signature

    You might also like