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  • Invoice: R2,500 Total

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    Nosipho Manu Mdluli
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    This invoice is from Joe Phiri for Brendon Bosch for fixing a parasite fence including supplying and installing materials. The total amount due is R2,500. Payment details are provided for a Nedbank current account in the name of Mansombane Civils CC with a branch code of 198765 and account number 1206116331.

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    This invoice is from Joe Phiri for Brendon Bosch for fixing a parasite fence including supplying and installing materials. The total amount due is R2,500. Payment details are provided for a Nedbank current account in the name of Mansombane Civils CC with a branch code of 198765 and account number 1206116331.

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

    Invoice: R2,500 Total

    Uploaded by

    Nosipho Manu Mdluli
    This invoice is from Joe Phiri for Brendon Bosch for fixing a parasite fence including supplying and installing materials. The total amount due is R2,500. Payment details are provided for a Nedbank current account in the name of Mansombane Civils CC with a branch code of 198765 and account number 1206116331.

    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 1

    Name: joe m Phiri

    Joe Cell: 074 3102 502


    Email : mansombane@gmail.com

    INVOICE

    Customer 15/01/2023

    Name Brendon Bosch


    Address 52 VICTORY DRIVE
    City PINETOWN Code 3610
    Phone 084 819 8847

    Ser no Description TOTAL


    1 Fixing of parasite fence with material included. supply and install. R 2,500.00

    R 2,500.00

    Banking Details
    NEDBANK R 2,500.00
    CURRENT Account : Mansombane civils cc
    Branch code 198765 R2,500
    Account number:1206116331 TOTAL

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