INVOICE

Invoice Date: 03/01/2024

Due Date: 18/01/2021

AAW PROJECTS (PTY) LTD

BILL TO 89 Madifahlane Section
[Client's Company Name] Moroke, 1154
[Client's Company Address Line 1] Reg: 2024/322506/07
[Client's Company Address Line 2] Tax: 9440480235
[Client's Company Address Line 3] 0737705796
VAT nr: [Client's Company VAT Number] kgotsemmotong@gmail.com

:
DESCRIPTION QTY UNIT PRICE SUBTOTAL VAT
Phone: [Your Phone]
Product 1 1 R1000.00 R1000.00 R150.00

LABOUR

LABOUR DESCRIPTION RATE PER TOTAL

HOUR

One Thousand One Hundred and Fifty

SUB TOTAL R1000.00

VAT R150.00
TOTAL R1150.00

BANKING DETAILS

Bank Name
Account Number
Branch Code
Account Type