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Phambile Machunu Trading Invoice 14

This document is an invoice dated December 18, 2023, issued by Phambile Machunu Trading cc to the Dept. of Public Works for security services provided in Umsinga. The total amount due is R51,646.50, which includes a subtotal of R43,899.52 and sales tax of R7,746.98. Banking details for payment are also provided, including the account holder and bank information.

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13 views3 pages

Phambile Machunu Trading Invoice 14

This document is an invoice dated December 18, 2023, issued by Phambile Machunu Trading cc to the Dept. of Public Works for security services provided in Umsinga. The total amount due is R51,646.50, which includes a subtotal of R43,899.52 and sales tax of R7,746.98. Banking details for payment are also provided, including the account holder and bank information.

Uploaded by

pambile08
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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INVOICE

TAXINVOICE

2981 Mathengeni
section Mpophomeni
Township
Merrivale, 3290

Cell: +27 61 113 8759 / +27


71 652 5823
Email:
[email protected]

Date: 18 December 2023

INVOICE NO 14 TO: Dept. of Public Works


Tugela Ferry

Quantity Item # Description Unit Price Line Total


3 1 Safeguard & Security for Umsinga R43 899.52
for end of November

Subtotal R43 899.52

Sales Tax R7 746.98

R51 646.50
Total
BANKING DETAILS:
ACCOUNT HOLDER: Phambile Machunu Trading cc
ACCOUNT TYPE: Business
BANK: Nedbank
ACC NO: 1142681750
Supplier No: MAAA0114580

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