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  • Invoice #0010 Date 25-Mar-23 54 Gambit Crescent Palmridge Cell: 071 968 9953 Standard Bank Branch Code: 1717 (Cleary Park) Acc# 10 14 105 9026

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    Mpumelelo Cingo
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    The invoice is for high pressure cleaning services provided on March 25, 2023. The invoice number is 0010 and is addressed to Sasol Firee (TFC) Operations regarding an oil spill cleanup on a vehicle engine for a total cost of R400. Payment was received and the work was completed.

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    The invoice is for high pressure cleaning services provided on March 25, 2023. The invoice number is 0010 and is addressed to Sasol Firee (TFC) Operations regarding an oil spill cleanup on a vehicle engine for a total cost of R400. Payment was received and the work was completed.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    27 views2 pages

    Invoice #0010 Date 25-Mar-23 54 Gambit Crescent Palmridge Cell: 071 968 9953 Standard Bank Branch Code: 1717 (Cleary Park) Acc# 10 14 105 9026

    Uploaded by

    Mpumelelo Cingo
    The invoice is for high pressure cleaning services provided on March 25, 2023. The invoice number is 0010 and is addressed to Sasol Firee (TFC) Operations regarding an oil spill cleanup on a vehicle engine for a total cost of R400. Payment was received and the work was completed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice #0010

    HIGH PKE/?SURE ¿LEANING Date 25-Mar-23


    .0EK1’’JCE.?

    54 Gambit Standard Bank


    Crescent Branch Code: 1717 (Cleary
    Palmridge Park) Acc# 10 14 105 9026
    Cell: 071 968
    9953

    To Sasol Fi@ree (TFC › Attention: Sasol (Chaina)


    : perations)
    William Moffat Expressway Vat
    No: 4960273656

    Description Price
    Call out - oil spill on Vehicle Engine R400,00
    Payment Received, work completed

    Total Cost
    R400,00

    Thank you for your


    business
    Scanned with CamScanner

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