INVOICE

INV0551
Emergency First Responders
DATE
Daniel Kuipers
19 Jul 2021
Business Number 2016/376486/07
Plot 217, house number 9, 2nd avenue DUE

Bredell On Receipt
Kempton Park BALANCE DUE
0836494929 ZAR R0.00
dan@efrls.co.za

BILL TO

Crisis
Jennifer-Jane Mills
crisis.po@gmail.com

DESCRIPTION RATE QTY AMOUNT

Feniex hammer low frequency siren - new R7,500.00 2 R15,000.00

TOTAL R15,000.00
PAID -R15,000.00
19 Jul 2021
Payment Instructions
BALANCE
BANK TRANSFER DUE
ZAR R0.00
Bank: FNB
Cheque Account
Account Number: 62769115702
Branch Code: 250655

DATE SIGNED
Export code 20731891
26 Jul 2021