IMVUSA TRADING CC Invoice No.

271
Reg nr 2005/23 VENDOR:
Posbus , KATHU 8446 BTW: 414
Sel: 082 553 TAX INVOICE

Customer DETAILS
Date:
KATHU 8446 Order no:
Contact:
Contract:

Qty Description Unit Price TOTAL

1 Maintanance of TAU fleet at SISHEN R 666 666,00 R 666 666,00
1 Labour hire ( ) R 8 560,00 R 8 560,00
1 Bakkie rental BXY NC R 12 840,00 R 12 840,00
1

SubTotal R 688 066,00

Payment VAT 14,00% R 96 329,24

Bank: ABSA TOTAL R 784 395,24

Branch Code:
Account No. Office Use Only
Account Name