TAX INVOICE

Invoice Date SGBS Group Pty Ltd

4 Sep 2023 Registration Number:
Invoice Number 2018/066896/07
Asonke Engineering INVSGB-0034 116 Limpopo Ave
Mooikloof Ridge Est. Doringkloof
45 Black Leopards St Centurion
Nellmapius Ext 3 Gauteng
PRETORIA GAUTENG 0101 0157
ZAF South Africa
VAT Number: 9535072186

Item Description Quantity Unit Price VAT Amount ZAR

SG0010 June Book-keeping services and Vat returns 1.00 1,500.00 No VAT 1,500.00
calculation and submission

July Capturing and Vat submission 1.00 1,500.00 No VAT 1,500.00

Quickbooks subscription 1.00 270.00 No VAT 270.00

Subtotal 3,270.00

TOTAL VAT 0.00

TOTAL ZAR 3,270.00

Less Amount Paid 3,270.00

AMOUNT DUE ZAR 0.00

Due Date: 6 Sep 2023

Account details

Bank Name: Standard Bank

Branch Name: Lifestyle
Branch Code: 2645
Account Number: 31 034 143 4
Account type: Current
SWIFT code: SBZAZAJJ

Registered Office: Attention: Sbue Golden Business Solutions, 116 Limpopo Ave, Doringkloof, Centurion, Gauteng, 0157, South Africa.
PAYMENT ADVICE
Customer Asonke Engineering
Invoice Number INVSGB-0034
To: SGBS Group Pty Ltd Amount Due 0.00
Registration Number: 2018/066896/07 Due Date 6 Sep 2023
116 Limpopo Ave
Amount Enclosed
Doringkloof
Centurion Enter the amount you are paying above

Gauteng
0157
South Africa

Registered Office: Attention: Sbue Golden Business Solutions, 116 Limpopo Ave, Doringkloof, Centurion, Gauteng, 0157, South Africa.