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    This invoice from Danti Privoria (Pty) Ltd is for background extras provided to Parental Advisory Productions CC on various dates in February and March 2023. It details the number of background extras provided each date, the rate of R300 per person, and the total amount due which is R11,400. The invoice includes contact information for both companies and payment details.

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    This invoice from Danti Privoria (Pty) Ltd is for background extras provided to Parental Advisory Productions CC on various dates in February and March 2023. It details the number of background extras provided each date, the rate of R300 per person, and the total amount due which is R11,400. The invoice includes contact information for both companies and payment details.

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    © All Rights Reserved
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    5 views1 page

    Invoice New

    Uploaded by

    BRENDAN
    This invoice from Danti Privoria (Pty) Ltd is for background extras provided to Parental Advisory Productions CC on various dates in February and March 2023. It details the number of background extras provided each date, the rate of R300 per person, and the total amount due which is R11,400. The invoice includes contact information for both companies and payment details.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    DANTI PRIVORIA (PTY) LTD


    9895 TIBERIUS STREET
    JOHANNESBURG
    2001

    CONTACT NUMBER: 065 617 6076 EMAIL ADDRESS:thandiswadanti71@gfmail.com

    CONTACT PERSON: PARENTAL ADVISORY PRODUCTIONS CC


    181 OAK AVENUE, FERNDALE RANDBURG
    JOHANNESBURG, GAUTENG, 2194
    Contact Number: 012 444 9241
    Email: ephraim.Muthumini@dhs.gov.za
    VAT: 4730266782
    TELL: 010 1098 256
    REF: NIKIWE

    17/03/2023

    DESCRIPTION NUMBER OF BACKGROUND RATE TOTAL

    24/02/23 Customers 08 R 300 pp R 2 400.00

    08/03/23 Customers 16 R 300 pp R 4 800.00

    09/03/23 Students 04 R 300 pp R 1 200.00

    10/03/23 Students 05 R 300 pp R 1 500.00

    15/03/23 Students 05 R 300 pp R 1 500.00

    TOTAL R 11 400.00

    SIGNATURE: ………………………………..

    BANK DETAILS
    Bank: FNB
    Account Name: GOLD BUSINESS ACCOUNT
    Account Number: 63042529248
    Branch Code: 250655

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