TAX INVOICE

REF NUMBER: 243645734446

DATE: 28/04/2021
ORDER NO:
ACCOUNT NO: 124HC10640
VAT REG NO: 4040183651

OSS WORLDWIDE MOVERS

30 GAINE ROAD
DANDENONG SOUTH YOUR REFERENCE: 850211
VIC 3175
AUSTRALIA GOGOS ANASTASIA

CLIENT VAT REG. NO. :

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MOVE FROM: MS ANASTASIA GOGOS MOVE TO: MRS ANASTASIA GOGOS
UNIT 44 MALAGA PORT OF ENTRY ONLY
118 DENNIS ROAD, ATHOL
JOHANNESBURG SOUTH AFRICA
SYDNEY AUSTRALIA

EFFECTS OF: MS GOGOS - 124ZAAU046854

DESCRIPTION
TOTAL ORIGIN 1520.00 USD
TOTAL FREIGHT 746.00 USD

Payment is due on receipt of this NET AMOUNT 34245.65 ZAR 2266.00 USD
invoice. Interest is charged on ADD VAT AT 0.000 % 0.00 ZAR 0.00 USD
overdue accounts at 2% per month.

KINDLY IGNORE THIS INVOICE IF PAID TOTAL AMOUNT 34245.65 ZAR 2266.00 USD

R/pl # 850211
BANK ACCOUNT DETAILS Date : 28.5.21
BANK ADDRESS
Account Name: The Laser Transport Group (Pty) Ltd
25th Floor Portside,
PO # 070817
Account No.: 0213497
Bank Name: FirstRand Bank Ltd. 1 Buitengracht Street
Cape Town
Branch Code: 204109
Swift: Code FIRNZAJJXXX or FIRNZAJJ 8001
South Africa

Kindly deposit cash into our bank account.

THE LASER TRANSPORT GROUP (PTY) LTD

COMPANY REG NO : 1963/006322/07, FSP Number 9364
PO BOX 39254 BRAMLEY 2018
TEL: +27 11 5419000 CALL CENTRE 083-917-FRASERS INFO.FJ@AGSMOVERS.COM