Scribd
Upload
7 views1 page

Invoice#77

Uploaded by

madalecpty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
7 views1 page

Invoice#77

Uploaded by

madalecpty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Madalec Pty Ltd Invoice

Madalec Pty Ltd


41 Baker Street
Kwa Guqa
Witbank Mpumalanga 1035
ZA
0727458884
madalecpty@gmail.com
Tax Reg No.9232629189 : 2013/030475/07

BILL TO Invoice # 77
SISU SOMHAMBI ELECTRICAL AND INSTALLATION Date 19 Jul 2024
sisusomhambi@mweb.co.za Due date 26 Jul 2024
0136563654

Item Quantity Price Amount

Opel Austra gear box maunt repair 1 R950.00 R950.00

Labor charge 1 R1,500.00 R1,500.00

Payment Instruction Subtotal R2,450.00


Account Details Bank name: Standard Bank Branch name: WITBANK Branch
code: 2750 Account holder: MR ALEX AK MADIGA Account number: 03 116 Total R2,450.00
423 4 Account type: CURRENT SWIFT code: SBZAZAJJ

Amount Due

R2,450.00

You might also like