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Jin 190812
Jin 190812
Invoice JIN190812.1
Reference No.: JIN190812.1 Address:
Date: 12.08.2019 Workers Life Management Services
William Sebothoma 273 Paul Kruger Street
Customer Name: PGC House
Pretoria
Sales Rep: Romeo Pestana 2
Subtotal: R 23 768,00
Delivery:
Miscellaneous:
Banking Details VAT N/A R 0,00
Name: Kavaratti (PTY) LTD Balance Due: R23 768,00
Bank: First National Bank
Account Number: 62784718581 Please refer to the standard terms and conditions provided and available on
Branch Code: 250655 the website. When you take delivery you indicate your acceptance of our
terms and conditions.