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INVOICE

INVOICE NO. DATE


283/21 22/06/2021
Reg: 2017/032568/07 Banking Details : FNB
VAT: 9586011182 MR Patrick Mkwanazi
manyora3@gmail.com Acc : 62410126876

BILL TO:

Daleen.DuPlessis@tigerbrands.com

DESCRIPTION AMOUNT

Removal from Krugersdorp to Henneman 3.400.00


This price include loading and offloading costs

SUBTOTAL 3400.00

THANK YOU
TOTAL R 3400.00

For questions concerning this INVOICE, please contact


Name, Steve, 083 858 0848

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