Limpopo

Invoice date 19 Mar 2023

97 Bedford Avenue
Benoni
Ekhurhuleni
EFT EFT
7500

Contractor Code Contractor Name Service point Contract start date

7144 Mr L Mabaya 21 Nov 2022
Rate per hour Function provided Grade Registration no
3158173181
ID number Contractor account details Contractor address

PTAZWE000189018 13417, Greenside, Polokwane, Polokwane, 0700

Contract Revenue
Description Qty claimed Value Paid YTD

Delivery Fee 2,672.70

Tips 347.50

Rounding This Week -4.86

TOTAL CONTRACT REVENUE 3,015.34

RECOVERIES
Qty
Description Qty Recovered YTD Recoveries
recovered

Liability Cover 0.00 28.85 0.00

Personal Accident Cover 0.00 44.72 0.00

Rounding Last Week 0.00 1.77 0.00

TOTAL RECOVERIES 75.34

Additional Info
Type of Vehicle: Driver Own Motorcycle Delivery Single = 74.00

TOTAL DUE 2,940.00

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