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Date: 23rd Jan 2010

TO: Fair Price Furnitures


Contact Person: Mr. Rishad

TAX INVOICE

          Invoice
003/2009
          no#
Description: Warehouse Furniture delivery Amount

Daily rate(R 600) x 23 days x 2 trucks(28 Dec 09 -23rd Jan 2010) R 27 600.00

 
   
   
   
   
   
   
   
   
   
   
   
   
   
   
         
      Sub Total R 27 600.00
       
            TOTAL R 27 600.00
Signed:   Date:        

BANKING DETAILS: ACCOUNT HOLDER : Bophelo Pele Driving School


BANK : ABSA
ACCOUNT NO : 9208131828
ACCOUNT TYPE : Savings

We appreciate your business


We appreciate your business!
December 7, 2021

 Page 2

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