View Invoice

Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0091
24-06-2024



Bill To

Swaziland Building Society

PO BOX 300

Mbabane H100





Description

Units

Unit/P

Amount

VAT (15%)

Total

A3 Boxes Monthly Storage Fees July 2024
7,146
E3.50
E25,011.00
E0.00
E25,011.00
New A3 boxes - Plaza
20
E30.00
E600.00
E0.00
E600.00
New A3 boxes - Credit
92
E30.00
E2,760.00
E0.00
E2,760.00
Collection - Plaza
23
E13.00
E299.00
E0.00
E299.00
Collection - Manzini 1
10
E13.00
E130.00
E0.00
E130.00
Collection - Credit
92
E13.00
E1,196.00
E0.00
E1,196.00


TOTAL

E0.00

E29,996.00


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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