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  • April May 3RD Invoice

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    JOHN JOHNSON
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    Gabriel Alani owes R6,350 for rent on his property at 403 Beverley Hills according to an invoice dated April 22, 2023. The invoice shows an opening balance of R1,000, a payment of R250 on April 11, and rent due of R5,600 on May 1. It provides bank details for payment and notes to use the correct reference to ensure the payment is credited properly.

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    Original Title

    APRIL MAY 3RD INVOICE

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    Gabriel Alani owes R6,350 for rent on his property at 403 Beverley Hills according to an invoice dated April 22, 2023. The invoice shows an opening balance of R1,000, a payment of R250 on April 11, and rent due of R5,600 on May 1. It provides bank details for payment and notes to use the correct reference to ensure the payment is credited properly.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    April May 3RD Invoice

    Uploaded by

    JOHN JOHNSON
    Gabriel Alani owes R6,350 for rent on his property at 403 Beverley Hills according to an invoice dated April 22, 2023. The invoice shows an opening balance of R1,000, a payment of R250 on April 11, and rent due of R5,600 on May 1. It provides bank details for payment and notes to use the correct reference to ensure the payment is credited properly.

    Copyright:

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

    Invoice to

    Gabriel Alani
    403 Beverley Hills
    TAX INVOICE
    NO. INV0002954167
    399 Jorissen
    Sunnyside INVOICE DATE : 22 April 2023
    Pretoria ACCOUNT NO. : LEA000258
    Gauteng
    2

    Property: 403 Beverley Hills 399 Jorissen Sunnyside Gauteng

    DUE DATE: 01 May, 2023 PAYMENT REF: LEA000258 DEPOSIT HELD: R 5,200.00

    DATE DESCRIPTION VAT AMOUNT Excl

    Opening Balance R 0.00 R 1,000.00

    11 Apr 2023 [Payment] 403 Beverley Hills R 0.00 -R 250.00

    01 May 2023 [Rent] Rent due R 0.00 R 5,600.00

    SUB TOTAL R 6,350.00

    VAT R 0.00

    TOTAL DUE R 6,350.00

    NOTES
    NB: PLEASE ENSURE YOU USE THE CORRECT REF WHEN DEPOSITING YOUR RENT.
    FAILURE TO DO SO WILL RESULT IN YOUR CORRECT RENT ACCOUNT NOT BEING CREDITED.

    :Payments made but not appearing on this invoice will be included in your next invoice****

    PAYMENT DETAILS
    Bank details: First National Bank (FNB), Universal (250655), Account No: 62196416301
    Use payment reference: LEA000258

    Page 1 of 1

    Fulfillsa Investments | 167 Jorissen Street Sunnyside Gauteng


    0123413207 | fulfillsa@gmail.com

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