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  • Invoice: Nelly Nyawose Invoice Date Due Date Invoice Number PSSN Group

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    Simphiwe Mathe
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    This invoice from Nelly Nyawose to PSSN group is for rent of R3500 per month from August 1st totaling R17,500 plus a deposit of R3500 for a total of R21,000. Payment is due by September 1st to Capitec bank account 1460190635 with code 470010.

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    19ff176c-f347-4c49-a374-55ca5b44286e

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    This invoice from Nelly Nyawose to PSSN group is for rent of R3500 per month from August 1st totaling R17,500 plus a deposit of R3500 for a total of R21,000. Payment is due by September 1st to Capitec bank account 1460190635 with code 470010.

    Copyright:

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

    Invoice: Nelly Nyawose Invoice Date Due Date Invoice Number PSSN Group

    Uploaded by

    Simphiwe Mathe
    This invoice from Nelly Nyawose to PSSN group is for rent of R3500 per month from August 1st totaling R17,500 plus a deposit of R3500 for a total of R21,000. Payment is due by September 1st to Capitec bank account 1460190635 with code 470010.

    Copyright:

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

    Invoice

    nelly nyawose Invoice date PSSN group


    79 seaglen drive 8/19/2017 27 cohen ave
    seaview davenport, glenwood
    durban Due date durban
    4094 9/1/2017 4083
    Invoice number reg # K2015069848
    134

    Description Qty Unit price Amount

    rent @ R3500 from 01 August 5 3,500.00 17,500.00

    deposit 1 3,500.00 3,500.00


           
    Total R 21,000.00

    Notes
    all accounts payable by the 1st of every month

    bank details:
    Capitec bank acc# 1460190635
    code: 470010

    for any queries contact 0728200760

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