Invoice

# INV-000015

Philani Phephani & Projects 3P Balance Due

155 Columbine Avenue
Mondeor
R26,676.00
Johannesburg Gauteng 2017
South Africa
+27 81 354 6531
gamac3272@gmail.com

Invoice Date : 20 Mar 2024

Bill To
Terms : Due on Receipt
Sigma Lifts & Escalators (Pty) Ltd
17 Angus Crescent Due Date : 20 Mar 2024
Longmeadow Business Estate
Modderfontein P.O.# : 72504813
1609
South Africa VAT Number : 44000222289

# Item & Description Qty Rate Amount

1 Monthly Maintenance 10.00 1,500.00 15,000.00

Lift/Elevator PRD Building
Lift- A72BE9401
Lift- B72BE9402
Lift- C72BE9403
Lift- D72BE9404
Lift- E72BE9405
Lift-F72BE9406
Lift-G72BE9407
Lift-H72BE9408
Lift/Elevator Maderia street complex
Lift (1)72BE9399
Lift (2)72BE9400

2 Monthly(s) Maintenance 1.00 1,000.00 1,000.00

Mthatha Woolworths Unit - 800473

3 Travelling 1.00 7,476.00 7,476.00

4 Accommodation 1.00 3,200.00 3,200.00

Sub Total 26,676.00

Total R26,676.00

Balance Due R26,676.00

Notes
Thanks for your business.

1
POWERED BY
Bank Name: First National Bank
Account Name: Philani Phephani and Projects 3P (PTY) LTD
Account Number: 63077233856
Branch Code: 250655
Swift Code: FIRNZAJJ

2
POWERED BY