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INV0083

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16 views1 page

INV0083

Uploaded by

admin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAX INVOICE

Number: INV0077
Reference: Account
Telephone: 076 046 9843
Date: 05/08/2025
Due Date: 28/08/2025
Page: 1/1

FROM: TO:
DORY GROUP (PTY) LTD MR J MUGEBE
VAT NO: 4710302821 CUSTOMER VAT NO:

POSTAL ADRESS: PHYSICAL ADRESS POSTAL ADRESS: PHYSICAL ADRESS

Plot 208 Vlakfontein Plot 208 Vlakfontein Plot 208 Vlakfontein


R82 Vereeniging R82 Vereeniging R82 Vereeniging
Gauteng Gauteng Gauteng
1930 1930 1930

Description No. of days Excl. Price Disc % VAT % VAT Amount Incl. Total
Rent:3 Bedroom house monthly R8 695.65 0.00% 15% R1 304.35 R10 000.00

Account name: Dory Group Total Discount: R0.00

Total Exclusive: R8 695.65


Bank: First National Bank
Total VAT: R1 304.35
Account Number: 63046876687
Sub Total R10 000.00
Branch code: 250655
Grand Total: R10 000.00
Reference: Invoice number
BALANCE DUE
R10 000.00

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