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  • Twj02S053543$Ä: (Maskid: )

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    Innocent NDIKUMANA
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    This document is an invoice from TWT Boksburg to Uber S.A. Staff Cash Account for an Uber bike inspection. The invoice is for 1 inspection at a price of 86.96 ZAR excluding VAT, for a total of 100 ZAR including VAT. It provides contact information for TWT Boksburg and payment details, and encourages the customer to sign up for additional services.

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    TWJ02S053543_20211129_102051

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    This document is an invoice from TWT Boksburg to Uber S.A. Staff Cash Account for an Uber bike inspection. The invoice is for 1 inspection at a price of 86.96 ZAR excluding VAT, for a total of 100 ZAR including VAT. It provides contact information for TWT Boksburg and payment details, and encourages the customer to sign up for additional services.

    Copyright:

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

    Twj02S053543$Ä: (Maskid: )

    Uploaded by

    Innocent NDIKUMANA
    This document is an invoice from TWT Boksburg to Uber S.A. Staff Cash Account for an Uber bike inspection. The invoice is for 1 inspection at a price of 86.96 ZAR excluding VAT, for a total of 100 ZAR including VAT. It provides contact information for TWT Boksburg and payment details, and encourages the customer to sign up for additional services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ¶TWJ02S053543$Ä

    DID OUR SERVICE MEET YOUR EXPECTATIONS


    TELL US ABOUT IT AT
    WWW.TWT.TO

    TWT Boksburg
    [ MaskID: 10f1665b-6811-4370-ae3b-5b9512a99f71 ]

    A Division of TIAuto Investments (PTY) Ltd Reg. No.: 2014/173958/07 See https://www.twt.co.za/terms-conditions/ for Terms and conditions
    CYNTHIA RD OR NORTH RAND ROAD BOKSBURG Tel: 0118233480 Fax: 0118231452 boksburg@twt.to

    SUPPLY TO : DELIVER TO : Document Type TAX INVOICE


    UBER S.A. STAFF CASH ACCOUNT PARKTOWN QUARTER
    PARKTOWN QUARTER Invoice Number TWJ02S053543
    CNR 7TH AND 3RD AVENUE
    CNR 7TH AND 3RD AVENUE
    NORWOOD
    Job Number

    Account Number FLT04239

    NORWOOD Customer VAT No NULL

    Payment Method ZACRC - Credit Card

    DATE TIME SALES PERSON QUOTE NUMBER ORDER NUMBER DELIVERY METHOD COMPANY VAT NO

    29/11/2021 12:00:00AM
    10:20:47AM DAVID RUMO 107171 As Per Instructions 4240268500

    PART NUMBER DESCRIPTION QTY RETAIL EX VAT DISC. % NET EX VAT TOTAL EX VAT

    UBERBIKEINSP UBER BIKE INSPECTION 1 86.96 0.00 86.96 86.96

    MARKETING NEWS TERMS AND CONDITIONS FOR THIS SALE CAN BE Bank: ABSA
    FOUND AT Branch Code: 632005
    https://www.twt.co.za/terms-conditions/ Account No.: 4072770241
    Sign-up for Tiger Advantage Plus today!
    The ultimate benefit program that’s both convenient
    & saves you money.
    Like Licence protect, Accident protect, discounts on
    products & services.
    Visit www.twt.to for the full list of benefits & to sign-up or call
    0861 200 400. ..................
    SIGNATURE

    IMPORTANT INFORMATION CUSTOMER NAME / VEHICLE DETAILS NET R 86.96

    OTHER KYMCO BIKE


    THANK YOU FOR CALLING, WE APPRECIATE YOUR SUPPORT. VAT R 13.04
    INNOCENT NDIKUMANA
    PLEASE REMEMBER TO HAVE YOUR CAR'S WHEEL ALIGNMENT
    AND BALANCING CHECKED EVERY 10 000 KM. MXB686GP
    TOTAL R 100.00
    ODO Reading 5862 073 3097948

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