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    Danny Wilson
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    This tax invoice summarizes the sale of 1 Gucci product from Luxity (pty) ltd to Kingsley Nzube. The product was ordered on October 15, 2022 with a reference number of 121015. The price listed is R12,000 including R10,434.78 before tax and R1,565.22 in VAT. The total of R12,000 has been paid on October 15, 2022 so the outstanding amount is R0.

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    This tax invoice summarizes the sale of 1 Gucci product from Luxity (pty) ltd to Kingsley Nzube. The product was ordered on October 15, 2022 with a reference number of 121015. The price listed is R12,000 including R10,434.78 before tax and R1,565.22 in VAT. The total of R12,000 has been paid on October 15, 2022 so the outstanding amount is R0.

    Copyright:

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

    Invoice

    Uploaded by

    Danny Wilson
    This tax invoice summarizes the sale of 1 Gucci product from Luxity (pty) ltd to Kingsley Nzube. The product was ordered on October 15, 2022 with a reference number of 121015. The price listed is R12,000 including R10,434.78 before tax and R1,565.22 in VAT. The total of R12,000 has been paid on October 15, 2022 so the outstanding amount is R0.

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    Bill to: Invoice Number: Luxity (pty) ltd


    Kingsley Nzube INV-19479 208A, The Woodstock Exchange, 66 Albert,
    No 22 Diluta Drive Sunset Beach Milnerton Order Date: Woodstock, Cape Town
    Capetown WC 7441 South Africa 15/10/2022 E: myorder@luxity.co.za
    Customer Reference: T: 010 020 6171
    121015 VAT #: 4710277551
    Banking Details
    Bank: First National Bank (FNB)
    Ship to: Account Number: 62556319509
    Kingsley Nzube Branch Code: 250655
    No 22 Diluta Drive Sunset Beach Milnerton Reference: SO-19479
    Capetown WC 7441 South Africa

    SKU Product Description Quantity Price

    CWATGUC0026 GUCCI G 1 R 12,000.00

    Before Tax: R 10,434.78


    VAT: R 1,565.22
    TOTAL: R 12,000.00

    Payments:
    15/10/2022 - R 12,000.00

    TOTAL OUTSTANDING: R 0.00

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