INVOICE

# INV-000029

Balance Due
R1,490.00

Dixie tools
South Africa
dixietools3@gmail.com

Invoice Date : 2023/12/09

Terms : Due on Receipt

Bill To
Sizwe Mkhatywa Due Date : 2023/12/09

# Item & Description Qty Rate Amount

1 1/4" Exstension bar set 1.00 100.00 100.00

2 engine oil pressure tester 1.00 360.00 360.00

3 220mm locking pliers 1.00 75.00 75.00

4 1/2" power bar 1.00 120.00 120.00

5 petrol engine compression tester 1.00 350.00 350.00

6 fuel injector pump tester 1.00 300.00 300.00

7 telescopic mirror 1.00 35.00 35.00

8 pudo fee 1.00 150.00 150.00

Sub Total 1,490.00

Total R1,490.00

Balance Due R1,490.00

Notes
Thanks for your business.

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BANKING DETAILS:

Bank: FNB/RMB
Account Holder: Deon Du Preez
Account Type: FNB Aspire Current Account

Account Number: 62817132997

Branch Code: 250655

Bank: Capitec
Account Holder: Deon Du Preez
Account Type: Savings

Account no : 2028458085
Branch Code : 470010

Terms & Conditions

Thanks For doing business with us.

Please Note:
We don't Give refunds on battery operated equipment.
Or on any Electrical equipment

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