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  • Tax Invoice: Date:) HEUXDU/ 20 Physical Address

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    Marie-ange Serrão
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    The Core Computer Business (Pty) Ltd has issued a tax invoice dated February 6, 2021 to Carl Croucamp for the sale of a 128GB iPhone 11 Red for R9,093.91 excluding VAT. The total amount due including 15% VAT is R10,375.24. Payment is due by February 10, 2021 and should be made to The Core Computer Business' FNB bank account with the reference number CACR106.

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    2020 06

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    The Core Computer Business (Pty) Ltd has issued a tax invoice dated February 6, 2021 to Carl Croucamp for the sale of a 128GB iPhone 11 Red for R9,093.91 excluding VAT. The total amount due including 15% VAT is R10,375.24. Payment is due by February 10, 2021 and should be made to The Core Computer Business' FNB bank account with the reference number CACR106.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Tax Invoice: Date:) HEUXDU/ 20 Physical Address

    Uploaded by

    Marie-ange Serrão
    The Core Computer Business (Pty) Ltd has issued a tax invoice dated February 6, 2021 to Carl Croucamp for the sale of a 128GB iPhone 11 Red for R9,093.91 excluding VAT. The total amount due including 15% VAT is R10,375.24. Payment is due by February 10, 2021 and should be made to The Core Computer Business' FNB bank account with the reference number CACR106.

    Copyright:

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

    VAT Reg No: 4064372 | : 2013/148/07

    7KH&RUH&RPSXWHU%XVLQHVV 3W\ /WG


    Tel No: 01  
    Email: LQIR$53#FRUHFR]D
    WDONXV#FRUHFR]D
    Website: ZZZFRUHFR]D

    From: TAX INVOICE


    7KH&RUH&RPSXWHU%XVLQHVV 3W\ /WG Date :  )HEUXDU\ 20
    Physical Address
    Page: 1
    6DQGWRQ'U
    6DQGKXUW
    Tax Inv. Number :INV
    -RDKQQHVEXUJ
    South Africa
    
    Due Date :  )HEUXDU\ 202

    To: Deliver to:

    &DUO&URXFDPS &DUO&URXFDPS
    Unit No#,:DWHUIDOOV Estate Unit No#,:DWHUIDOOV Estate
    :DWHUIDOO'U :DWHUIDOO'U
    0LGUDQG*$8 0LGUDQG GAU 1
    6RXWK$IULFD South Africa

    Account Your Reference Payment Due Customer VAT No.

    &$&5  )HEUXDU\ 202

    Product Code Product Description Qty Total (Excl)

    '0/2*& ,3+21(5('*% 1 93,91


    ,0(,
    6(5,$/';')31*

    Subtotal Excl VAT: 93,91


    BANKING DETAILS VAT @ 15%: ,
    Bank: FNB
    Branch: 257 255 TOTAL R10,
    Acct No: 626 33 88
    Payment Reference: &$&5

    7KH&RUH&RPSXWHU%XVLQHVV 3W\ /WG

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