View Invoice

Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0179
29-07-2024



Bill To

GetBucks

PO BOX C1044

HUB Manzini





Description

Units

Unit/P

Amount

VAT (15%)

Total

A3 Boxes Monthly Storage Fees July 2024
235
E10.00
E2,350.00
E0.00
E2,350.00
Furniture
1
E1,500.00
E1,500.00
E0.00
E1,500.00
Collection of boxes
4
E13.00
E52.00
E0.00
E52.00
New A3 boxes
4
E49.50
E198.00
E0.00
E198.00


TOTAL

E0.00

E4,100.00


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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