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INV0082

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18 views1 page

INV0082

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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TAX INVOICE

Number: INV0082
Reference: Account
Telephone: 076 046 9843
Date: 05/08/2025
Due Date: 28/08/2025
Page: 1/1

FROM: TO:
DORY GROUP (PTY) LTD LALQILA RESTAURANT
VAT NO: 4710302821 CUSTOMER VAT NO: 4110272608

POSTAL ADRESS: PHYSICAL ADRESS POSTAL ADRESS: PHYSICAL ADRESS

Plot 208 Vlakfontein Plot 208 Vlakfontein 13 Church Street 93 Grayston Drive
R82 Vereeniging R82 Vereeniging Mayfair Morningside
Gauteng Gauteng Johannesburg Sandton
1930 1930 2108 2196

Description No. of days Excl. Price Disc % VAT % VAT Amount Incl. Total
Venue Booking 2 days R130 434.78 0.00% 15% R19 565.22 R150 000.00

Account name: Dory Group Total Discount: R0.00

Total Exclusive: R130 434.78


Bank: First National Bank
Total VAT: R19 565.22
Account Number: 63046876687
Sub Total R150 000.00
Branch code: 250655
Grand Total: R150 000.00
Reference: Invoice number
BALANCE DUE
R150 000.00

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