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  • Gauteng: & Renovation 3 Wili-Ow Street Kempton 1619

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    jayden
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    This invoice from Alka Smart Kitchens & Renovation is for kitchen renovation work completed for Mr. Solly Joselowsky. The invoice totals R4,780.30 and includes floor and wall cupboards, formica tops, hardware, and labor for installation. Payment is due within 7 days and the full amount must be paid upon job completion.

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    agreements to stuff

    Original Title

    invoice_20160513_000bp

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    This invoice from Alka Smart Kitchens & Renovation is for kitchen renovation work completed for Mr. Solly Joselowsky. The invoice totals R4,780.30 and includes floor and wall cupboards, formica tops, hardware, and labor for installation. Payment is due within 7 days and the full amount must be paid upon job completion.

    Copyright:

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

    Gauteng: & Renovation 3 Wili-Ow Street Kempton 1619

    Uploaded by

    jayden
    This invoice from Alka Smart Kitchens & Renovation is for kitchen renovation work completed for Mr. Solly Joselowsky. The invoice totals R4,780.30 and includes floor and wall cupboards, formica tops, hardware, and labor for installation. Payment is due within 7 days and the full amount must be paid upon job completion.

    Copyright:

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

    5t6/20'16 lnr;oice: alain kapi nga

    ALKA SMART KITCHENS & RENOVATION


    3 WILI-OW STREET
    KEMPTON PARK 1619
    gauteng Ceil:07382779

    MR SOLLY JOSELOWSKY( BP Garage grayston drive ) Invoice # 000030


    Cnr Grayston Drive & North road ( Santon ) Invoice Date May 5. 201 6
    SANTON Balance Due (ZAR) R4,780.30
    GAUTENG Tel:011884709

    Item Description Unit Cost Quantity Line Total

    CUPBOARDS FLOOR AND WALL UNITS 922.22 Z lI .Ut?,Aa


    aAn AA

    CUPBOARDS FORMICATOPS 800.00 1 800.0c

    HARDWARE Handles,screws and accessories . 5t)0.00 1 500.00

    INSTALLATION LABOUR 617.93 2 1.235.86

    delivery 400.00 1 400.0c

    Total 4,780.39
    Amount Paid 0.00

    Balance Due (ZAR) R4,780.30

    Terms
    This invoice is valid for a period of 7 (seven ) calender days from the date of issue and is
    subject to avaitability of stock and to supplier and price escalations.
    this invoice is including ,wood,delivery and labour,for all &e exfas that ihe clientrequired.
    the full amount to be paid when the job is completed.
    {_
    Notes
    ACC:KAPINGA MUKENGE
    ACC#62218988212
    FIRST NATIONAL BANK
    BRANCH CODE#250742

    a
    Tns invoice was senr us,ng REilB006

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