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Invoice

Date: 16/04/2019
Invoice No.: 10345
Salesperson: Sammy

NIPTECH SOLUTION pty(ltd


CK NUM: 2018/200251/07

73 mali crescent
cosmo city ext 6
2769
072 223 4428
email :sammyniptech@gmail.com
Bill To:Alex

Qty Item Description Unit Price Total

1 samsung toner SCX 4521 GENERIC R690.00 R690.00

Total R690.00

Be advice all quotes are not including VAT register.To make an order please be advice to pay deposit.

NEDBANK
Account number:1164086499
Branch code : 16840500
Type of account: Business PAYU
NIPTECH SOLUTION

Please contact us for more information about payment options.

Thank you for your business.

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