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  • Mwayini Pty LTD: Balance Due R 6,750.00

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    amahlezikhali07
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    This invoice from Mwayini pty ltd is billing Arbo Villas R6,750 for lawn maintenance services between November 24, 2023 and December 24, 2023. The services included cutting the lawn twice and removing one load of grass cuttings to the dumpsite. The full amount of R6,750 is due by December 24, 2023. Banking details for payment are provided at the bottom.

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    This invoice from Mwayini pty ltd is billing Arbo Villas R6,750 for lawn maintenance services between November 24, 2023 and December 24, 2023. The services included cutting the lawn twice and removing one load of grass cuttings to the dumpsite. The full amount of R6,750 is due by December 24, 2023. Banking details for payment are provided at the bottom.

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    © All Rights Reserved
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    2 views1 page

    Mwayini Pty LTD: Balance Due R 6,750.00

    Uploaded by

    amahlezikhali07
    This invoice from Mwayini pty ltd is billing Arbo Villas R6,750 for lawn maintenance services between November 24, 2023 and December 24, 2023. The services included cutting the lawn twice and removing one load of grass cuttings to the dumpsite. The full amount of R6,750 is due by December 24, 2023. Banking details for payment are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Invoice

    Mwayini pty ltd Mandlanzini phase 5


    078 144 0848

    Bill To: Arbo Villas Invoice No: 13


    eugene@fosprops.co.za Date: 2023/11/24
    Arbor Villas complement arboratum Terms: NET 30
    (035) 789-6730 Due Date: 2023/12/24

    Description Quantity Rate Amount

    We cutted 2 Times in a month and one load to dumpsite 1 R 6,750.00 R 6,750.00


    The load cost R750 Service for 24 of November 2023 to 24 December 2023

    Subtotal R 6,750.00
    Total R 6,750.00

    Paid R 0.00

    Balance Due R 6,750.00

    Notes
    Banking details:Mwayindi Pty Ltd.
    First National Bank, Cheque account :62729604042

    1/1

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