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  • Agrobeta Invoices

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    Papemsi Mitchel
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    Royal Africa Bus Company owes Albert Bwalya R149970 according to invoice INV-10165 for transportation services. The invoice includes charges for transporting goods from South Africa to Zimbabwe, logistics coordination, and customs clearance and documentation. A deposit is required to start the transportation job. Payment is due to Albert Bwalya's Standard Bank account number 10 12 681 476 5 at the Universal branch with branch code 051001.

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    Agrobeta Invoices (2)

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    Royal Africa Bus Company owes Albert Bwalya R149970 according to invoice INV-10165 for transportation services. The invoice includes charges for transporting goods from South Africa to Zimbabwe, logistics coordination, and customs clearance and documentation. A deposit is required to start the transportation job. Payment is due to Albert Bwalya's Standard Bank account number 10 12 681 476 5 at the Universal branch with branch code 051001.

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

    Agrobeta Invoices

    Uploaded by

    Papemsi Mitchel
    Royal Africa Bus Company owes Albert Bwalya R149970 according to invoice INV-10165 for transportation services. The invoice includes charges for transporting goods from South Africa to Zimbabwe, logistics coordination, and customs clearance and documentation. A deposit is required to start the transportation job. Payment is due to Albert Bwalya's Standard Bank account number 10 12 681 476 5 at the Universal branch with branch code 051001.

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    of 1

    TAX INVOICE

    NO: INV-10165

    Bill To: From:


    Attention: Alton ALBERT BWALYA
    Royal Africa Bus Company +27718425491
    0614006539 mwika.coaches@yahoo.com
    67 On 7th Avenue , Edenvale, 1609

    Date: 26 April 2023

    Description Qty Price Total

    Transportation of Goods from 1 R110000 R110000


    South Africa to Zimbabwe

    Logistics Coordination for 1 R16500 R16500


    Efficient Route Planning

    Customs Clearance and 1 R9000 R23470


    Documentation

    Terms And Conditions


    TOTAL DUE R149970
    A deposit is required to start the job

    Payment Information:
    Bank: Standard Bank
    Thank You!
    Account No: 10 12 681 476 5
    Branch : Universal
    Branch Code: 051001

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