View Invoice

Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0867
27-09-2025



Bill To

Transrail Lighting Limited

1st Floor, Embassy House

Mbabane

Eswatini





Description

Units

Unit/P

Amount

VAT (15%)

Total

Scanning and indexing
16,200
E0.60
E9,720.00
E1,458.00
E11,178.00
Overtime for staff 8 staff
1
E2,000.00
E2,000.00
E300.00
E2,300.00


TOTAL

E1,758.00

E13,478.00


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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