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Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0307
25-10-2024



Bill To

Swaziland Tyre Services (Pty) Ltd

6 Ridge Road, Vorna Valley,

Midrand, 1685





Description

Units

Unit/P

Amount

VAT (15%)

Total

A3 boxes monthly storage for October
64
E4.60
E294.40
E0.00
E294.40


TOTAL

E0.00

E294.40


Payment Details

Bank :
Account Number :
Branch Code :
SWIFT Code :
Standard Bank
9110005891151
663464
SBICSZMX
Note :Deposits to be made not later than the 1st of the month, in the month it is due!

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