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QTN 55

This document is a quotation (QTN0055) from Dory Group (Pty) Ltd to Vadma Madrasah for a venue booking on 18/07/2025, with a due date of 31/07/2025. The total amount due is R2,000.00 after applying a significant discount of R18,000.00 on the original price of R20,000.00.

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8 views1 page

QTN 55

This document is a quotation (QTN0055) from Dory Group (Pty) Ltd to Vadma Madrasah for a venue booking on 18/07/2025, with a due date of 31/07/2025. The total amount due is R2,000.00 after applying a significant discount of R18,000.00 on the original price of R20,000.00.

Uploaded by

admin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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QUOTATION

Number: QTN0055
Reference: Account
Telephone: 079 900 0655
Date: 18/07/2025
Due Date: 31/07/2025
Page: 1/1

FROM: TO:
DORY GROUP (PTY) LTD VADMA MADRASAH
VAT NO: 4710302821 CUSTOMER VAT NO:

POSTAL ADRESS: PHYSICAL ADRESS POSTAL ADRESS: PHYSICAL ADRESS

Plot 208 Vlakfontein Plot 208 Vlakfontein


R82 Vereeniging R82 Vereeniging
Gauteng Gauteng
1930 1930

Description No. of days Excl. Price Disc % VAT % Excl. Total Incl. Total
Venue Booking 1 day R17 391.30 90.00% 15% R 2 608.70 R20 000.00
Discount R15 652.17 R 2 347.83 (R18 000.00)
Amount paid R1 739.13 R 260.87 R 2 000.00

Total Discount: R18 000.00


Account name: Dory Group
Total Exclusive: R 1 739.13
Bank: First National Bank
Total VAT: R 260.87
Account Number: 63046876687
Sub Total R 2 000.00
Branch code: 250655
Grand Total: R 2 000.00
Reference: Invoice number
BALANCE DUE
R 2 000.00

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