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  • Pro Forma Invoice FBR3109

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    This pro forma invoice from Frankie Bell's Real Estate is for Muhammad Imran Afzal Khan for a 5 month lease of a property from August 1, 2012 to December 31, 2012. It outlines the total amount due of R25,884.91 which includes a deposit of R12,000, the first month's rent of R13,170, and administrative costs of R714.91. An additional VAT of 14% brings the total due to R25,985. The payment is to be made to Frankie Bell's Real Estate's bank account.

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    This pro forma invoice from Frankie Bell's Real Estate is for Muhammad Imran Afzal Khan for a 5 month lease of a property from August 1, 2012 to December 31, 2012. It outlines the total amount due of R25,884.91 which includes a deposit of R12,000, the first month's rent of R13,170, and administrative costs of R714.91. An additional VAT of 14% brings the total due to R25,985. The payment is to be made to Frankie Bell's Real Estate's bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    193 views1 page

    Pro Forma Invoice FBR3109

    Uploaded by

    imran_nwp
    This pro forma invoice from Frankie Bell's Real Estate is for Muhammad Imran Afzal Khan for a 5 month lease of a property from August 1, 2012 to December 31, 2012. It outlines the total amount due of R25,884.91 which includes a deposit of R12,000, the first month's rent of R13,170, and administrative costs of R714.91. An additional VAT of 14% brings the total due to R25,985. The payment is to be made to Frankie Bell's Real Estate's bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Pro Forma Invoice No.

    FBR3109

    PRO FORMA TAX INVOICE


    Vat No 4190220980

    Customer Name Premises


    MUHAMMAD IMRAN AFZAL KHAN ( 5 month lease - 01/08/2012 till 31/12/2012 ) 147 TINZA LIFESTYLE ESTATE 26 FOREST DRIVE LONEHILL

    Misc Date
    11 / 07 / 2012

    Qty

    Description

    Unit Price

    TOTAL

    TO DEPOSIT

    R 12 000.00

    TO FIRST MONTHS RENTAL - AUGUST 2012

    R 13 170.00

    TO ADMINISTRATIVE COSTS

    * excluding VAT, see VAT below

    R 714.91

    DUE AND PAYABLE UPON SIGNATURE AS PER THE AGREEMENT OF LEASE TO AVOID ANY DELAYS IN OCCUPATION

    SubTotal Payment PAYMENT TO BE MADE TO: Frankie Bell's Real Estate (Pty) Ltd Bank: First National Bank Branch: RMB Private Bank A/c 62207584550 Branch Code 261-251 For overseas clients, Swift Code: FIRNZAJJ (Please use your invoice number as a reference) *VAT @ 14% TOTAL Office Use Only

    R 25 884.91 R 100.09 R 25 985.00

    Reg No 2004/032673/07 ~ 27 Waggon Road, Hurlingham Manor 2196 ~ Faxsimile 086 558 1200 ~ P O Box 650009 Benmore 2010.

    Thanks for choosing Frankie Bell's. Hope we can be of service to you again!

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