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  • Craze Sound & Visual Productions: Invoice # 100421

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    Desigan Kisten
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    Craze Sound & Visual Productions issued invoice #100421 to AC Industrial Sales & Services for a complete sound and technical installation at Redfern Community Hall in Phoenix from 4pm to 8pm on August 22, 2019. The total cost of the installation was R2,500.00. The invoice provides banking details for payment and contact information for any questions.

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    Invoice template

    Original Title

    Inv100421

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    Craze Sound & Visual Productions issued invoice #100421 to AC Industrial Sales & Services for a complete sound and technical installation at Redfern Community Hall in Phoenix from 4pm to 8pm on August 22, 2019. The total cost of the installation was R2,500.00. The invoice provides banking details for payment and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Craze Sound & Visual Productions: Invoice # 100421

    Uploaded by

    Desigan Kisten
    Craze Sound & Visual Productions issued invoice #100421 to AC Industrial Sales & Services for a complete sound and technical installation at Redfern Community Hall in Phoenix from 4pm to 8pm on August 22, 2019. The total cost of the installation was R2,500.00. The invoice provides banking details for payment and contact information for any questions.

    Copyright:

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

    Craze Sound & Visual Productions

    98 Helmcroft Crescent | Longcroft | Phoenix | Durban | KZN


    Tel: 083 483 1158 | 031 500 4149
    Email: djyugenk@gmail.com

    Invoice # 100421
    Date: 26-08-2019

    Bill To For
    Name | AC Industrial Sales & Services (Pty) Ltd Sound & Technical Installation
    Durban | Vat No: 4210272060
    alemapza@gmail.com

    Item Description Amount

    Complete Sound Hire & Technical Installation R2 500,00

    16:00 - 20:00

    22-Aug-19

    Redfern Community Hall, Phoenix

    Subtotal R2 500,00

    Tax Rate

    Other Costs

    Total Cost R2 500,00


    Banking Details: Standard Bank, Acc. No. 258038020, Branch Code:
    044926, Acc. Holder. N Kisten

    Kindly make all cheques payable to N Kisten.

    If you have any questions concerning this invoice, use the following contact information:
    Nelson: 083 483 1158
    Thank you for your business!

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