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  • Invoice: Bill To FOR

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    Harry
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    This invoice from Morena Building (Pty) Ltd is for R10,000,000 for construction work done at the National Hospital, specifically building bases and columns for chimney stack guy rope anchors. It provides billing details for Etienne Du Plessis of E10 Consulting including the invoice number, date, amounts, and payment details. Contact information is given for any questions about the invoice.

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    Invoice1

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    Invoice 1

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    This invoice from Morena Building (Pty) Ltd is for R10,000,000 for construction work done at the National Hospital, specifically building bases and columns for chimney stack guy rope anchors. It provides billing details for Etienne Du Plessis of E10 Consulting including the invoice number, date, amounts, and payment details. Contact information is given for any questions about the invoice.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice: Bill To FOR

    Uploaded by

    Harry
    This invoice from Morena Building (Pty) Ltd is for R10,000,000 for construction work done at the National Hospital, specifically building bases and columns for chimney stack guy rope anchors. It provides billing details for Etienne Du Plessis of E10 Consulting including the invoice number, date, amounts, and payment details. Contact information is given for any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    6 Bruwer St.
    Fichardtpark
    Bloemfontein, 9301
    Tel: 065 965 4810

    Invoice # 69001 DATE: 10 Jun 2019

    BILL TO FOR
    Etienne Du Plessis Final Invoice
    E10 CONSULTING Civil Engineering Works
    P.O. Box 12141
    Bloemfontein, 9301
    etienne@e10consulting.co.za / 083 633 5890

    Details AMOUNT
    Construction of Bases and Columns for the Chimney Stack Guy
    Rope Anchors at National Hospital R 10,000,000.00

    SUBTOTAL R 10,000,000.00

    TOTAL R 10,000,000.00

    Make all EFT payments to:


    FNB
    MORENA BUILDING (PTY) LTD
    62705171601

    If you have any questions concerning this invoice, use the following contact information:

    PJ Britz, 065 965 4810, marenabuilding@gmail.com

    THANK YOU FOR YOUR BUSINESS!

    Page 1 of 1

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