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    Invoice: YNY Trading (PTY) LTD

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    Nathy Kumalo

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    Invoice: YNY Trading (PTY) LTD

    Uploaded by

    Nathy Kumalo
    8 views2 pages

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    8 views2 pages

    Invoice: YNY Trading (PTY) LTD

    Uploaded by

    Nathy Kumalo

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    YNY Trading (PTY) Ltd INVOICE

    22 Church Lane DATE: April 20, 2023


    Pinetown INVOICE # #00157
    -3610

    Bill To:
    Public Servants Association of SA (PSA)
    300 Smith Street
    Durban
    4001
    Vat number: 4690106671

    DESCRIPTION AMOUNT

    Breakfast @ R105x 250 R26 250.00

    Lunch @ R195x 250 R48 750.00

    Water @R14 x 250 R3 500.00

    Soft drinks @R20x 250 R5 000.00

    Sound and DJ R15 000.00

    TOTAL R98 500.00

    Make all checks payable to: YNY Trading (PTY) Ltd-Ithala Bank. Account number 87763209.
    Savings Account. Branch code-757026
    DESCRIPTION AMOUNT

    THANK YOU FOR YOUR BUSINESS!

    Page 2 of 2

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