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  • Invoice: 1668636105 06 Feb 2024 R1 800,00

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    Denis dembskey
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    This invoice from Dennie's Motor Group is for vehicle repair and maintenance work done on a BMW X5 for a customer named SAM. The invoice includes labor costs for a service, oil change, filter change, coolant change, air filter change and inspection totaling R600. Additional work included an oil cooler replacement for R600 and radiator hose repair and replacement for R300. A fuel callout fee of R300 was also charged, bringing the total due to R1800. The invoice specifies that 50% of the labor is due on arrival and the remaining 50% is due once the job is complete.

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    This invoice from Dennie's Motor Group is for vehicle repair and maintenance work done on a BMW X5 for a customer named SAM. The invoice includes labor costs for a service, oil change, filter change, coolant change, air filter change and inspection totaling R600. Additional work included an oil cooler replacement for R600 and radiator hose repair and replacement for R300. A fuel callout fee of R300 was also charged, bringing the total due to R1800. The invoice specifies that 50% of the labor is due on arrival and the remaining 50% is due once the job is complete.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views2 pages

    Invoice: 1668636105 06 Feb 2024 R1 800,00

    Uploaded by

    Denis dembskey
    This invoice from Dennie's Motor Group is for vehicle repair and maintenance work done on a BMW X5 for a customer named SAM. The invoice includes labor costs for a service, oil change, filter change, coolant change, air filter change and inspection totaling R600. Additional work included an oil cooler replacement for R600 and radiator hose repair and replacement for R300. A fuel callout fee of R300 was also charged, bringing the total due to R1800. The invoice specifies that 50% of the labor is due on arrival and the remaining 50% is due once the job is complete.

    Copyright:

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

    Dennie's motor group, Erasmus , 67, Edenvale 1610, South Africa

    BILL TO
    SAM BMW X5 Invoice No.: 005
    boksburg Issue date: 06 Feb 2024
    GT Due date: 06 Feb 2024
    South Africa
    Delivery date: 11 Feb 2024
    Payment method: Transfer

    Account No.: Due date: Total due (ZAR)


    Routing Code
    1668636105 06 Feb 2024 R1 800,00

    LABOUR

    Description Qty. Unit price (ZAR) DIS (%) Amount (ZAR)

    Service 1.0 800,00 25,00 600,00

    Oil change
    Filter change
    Coolent change
    Air filter change
    360 imspection

    Oil cooler replacement 1.0 800,00 25,00 600,00

    Radiator hose 1.0 600,00 50,00 300,00

    Repair and fit

    Feul +CALLOUT 1.0 300,00 0,00 300,00

    Total (ZAR) R1 800,00

    labour to be paid 50% on or before arival


    and 50% once job is complete

    Issued by, signature:


     Denis Dembskey  0740800957, 0740800957  dembskeyd@gmail.com
    Dennie's motor group Account holder: PD DEMBSKEY
    Erasmus , 67 Bank: Capitec Account No.: 1668636105
    Edenvale
    1610
    South Africa

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