Registration No: 2000/060957/23 IN VO IC E N o: 002/2024

477 Tshilungoma 01, Thohoyandou 0950.

P.O.BOX 570, Polokwane 0700. V AT N o: 4110215045
Tell: 072 2065 993. Email: joemaiwashe@gmail.com

Co Reg No 2000/060957/23 C ell N o:072 206 5993 Fax N o:086 561 8072 T A X IN V O IC E

C u sto m er PROJECT NAME :CONSTRUCTION OF FEMANE PRIMARY

SCHOOL Date 19/ 04/ 2024
PROECT NUMBER :LE19TMT17067
EMIS NO,918510085 M vula Address
Limpopo Regional Office
Description of work: construction of toilet facilities at femane 25 Rhodesdrift Office Park
primary school Bendor Park Ext. 3010699

Item D e s c rip tio n U nit Price

T O T AL

Amount due for work done at Femane Primary School R 2 344 865,32

R 234 486,53
Less - Retention
R 1 919 717,50
Less – Direct payment

TOTAL

SUB TOTAL R 190 661,29

Other 15% VAT R 28 599,19

Account details Standard B ank

TJ Maiwashe Civil & Building

Construction.
Branch code: 052548 T O T AL DUE R 219 260,49
ACC: 330169874