Invoice To Go for South Africa
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- Invoice Date
- 14.08.2022
- Due Date
- 28.08.2022
- Amount Due
- 21,805.61 R
I2022089053
Customer No.
83499210

32 Forest Street
Cape Town 7105
South Africa
95 Arch Street
Cape Town 7105
South Africa
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
18,961.40 | 18,961.40 |
Subtotal | 18,961.40 | |||
Ust (15.00%) | 2,844.21 | |||
Total
ZAR
|
21,805.61 |

Paymen Instructions
South African Reserve Bank
Proper Housing Pty Ltd
38 3997 7052 5753 1480
Contact Details
M.Mason
Tel.: +27 754773466
Mail: m.mason@properhousing.com
How to generate invoices using YoInvoice



Why YoInvoice is the best option
Invoice in 20 seconds
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Professional, creative, or fun, it's all up to you. Select from 100+ invoice templates in our library, or customise your own.

Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file

Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

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