Invoice Example for South Africa
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- Invoice Date
- 26.04.2023
- Due Date
- 10.05.2023
- Amount Due
- 176,410.53 R
I2023049119
Customer No.
33352921
60 High Street
Cape Town 7105
South Africa
35 Gledhill Park
Cape Town 7105
South Africa
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
153,400.46 | 153,400.46 |
Subtotal | 153,400.46 | |||
Ust (15.00%) | 23,010.07 | |||
Total
ZAR
|
176,410.53 |
Paymen Instructions
South African Reserve Bank
WireHouse Pty Ltd
59 6479 9233 8592 8338
Contact Details
N.Parry
Tel.: +27 602768066
Mail: n.parry@wirehouse.com
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