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Invoice

# 000057

Balance Due
R1,100.00

JJ Smith
Jan kempdorp Northern Cape 8550
South Africa

Bill To
Lets Trade
Posbus 1063 Invoice Date : 22 Mar 2023
Jan Kempdorp
8550 Terms : Due end of the month
South Africa
Vat nr:4710240427 Due Date : 31 Mar 2023

Subject :
Dag se werk

# Item & Description Qty Rate Amount

1 Labour vir die dag 1.00 1,100.00 1,100.00

Sub Total 1,100.00


(Tax Inclusive)

Total R1,100.00

Balance Due R1,100.00

Notes
Thanks for your business.

FNB
Mr JJ Smith
Acc nr: 63043148790
Savings Acc
Branch: 250655

African Bank
Mr JJ Smith
Acc nr: 20015891484
Savings Acc
Branch: 430000

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