INVOICE Fortune

Ch improvements 15 1st street menlopark

South Africa - 0002

BILL TO INVOICE DETAILS

. INVOICE NO.# #INV1
Cameroon Ambass INVOICE DATE 04/09/2023
Brooklyn
DUE DATE 04/09/2023
Pretoria , Gauteng
South Africa - 0002

DESCRIPTION QTY UNIT PRICE TOTAL

doors vanishing 5.00 R500.00 R2500.00
walls painting 8.00 R600.00 R4800.00
scatting varnishing 6.00 R300.00 R1800.00
ceiling painting 6.00 R400.00 R2400.00

SUBTOTAL R11500.00
BANK DETAILS: DISCOUNT (10.00 %) R1150.00
Account Holder: Gift Mhlanga SHIPPING CHARGES R0
Bank Name: Standard bank
TAX (0 %) R0
A/c No: 10126849054
Branch : 051001 Balance Due R10350.00

NOTES:
Thank you for your business!

**TERMS & CONDITION: We normally request 30% as deposit to help us on transport etc.