Invoice Template for South Africa
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- Invoice Date
- 08.06.2022
- Due Date
- 22.06.2022
- Amount Due
- 35,841.42 R
I2022064622
Customer No.
87219730
23 First Street
Cape Town 7105
South Africa
74 Harrison Avenue
Cape Town 7105
South Africa
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
5 |
✓
|
6,233.29 | 31,166.45 |
| Subtotal | 31,166.45 | |||
| Ust (15.00%) | 4,674.97 | |||
|
Total
ZAR
|
35,841.42 | |||
Paymen Instructions
South African Reserve Bank
Have a Blast Pty Ltd
65 2228 6713 4549 8556
Contact Details
N.Hart
Tel.: +27 278913375
Mail: n.hart@haveablast.com
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