Docsecure Eswatini

View Statement

Statement

Docsecure Eswatini

PO BOX 5601

Mbabane

Phone: (+268) 76028390 / (+268) 78243828

Email: sales@docsecuresd.com

Location: Plot 769 1st Street, Matsapha, Eswatini

Reg No: R7/63251

VAT NO: 106 603 976

Statement No :

Issue Date :

Amount :

STM0126

23-06-2026

E173,455.63

Bill To

KFC Eswatini

Matsapha

Date

Reference

Description

Debit

Credit

Balance

26-11-2024

IN0359

Invoice - Ngwenya

E862.50

-

-

26-11-2024

IN0372

Invoice - Malkerns

E862.50

-

-

26-11-2024

IN0350

Invoice - Sozisa

E17,426.60

-

-

20-12-2024

IN0423

Invoice - Sozisa

E1,120.56

-

-

20-12-2024

IN0438

Invoice - Ngwenya

E3,486.57

-

-

20-12-2024

IN0447

Invoice - Malkerns

E7,296.06

-

-

27-01-2025

IN0476

Invoice - Sozisa

E16,849.10

-

-

27-01-2025

IN0479

Invoice - Matsapha

E16,987.80

-

-

27-01-2025

IN0485

Invoice - Manzini 1

E3,414.81

-

-

27-01-2025

IN0488

Invoice - Manzini 2

E4,766.52

-

-

27-01-2025

IN0491

Invoice - Malkerns

E11,642.40

-

-

25-02-2025

IN0533

Invoice - Ezulwini

E10,466.60

-

-

25-02-2025

IN0560

Invoice - Head Office

E2,002.38

-

-

25-02-2025

IN0536

Invoice - Malkerns

E3,472.08

-

-

25-02-2025

IN0545

Invoice - Manzini 1

E9,058.32

-

-

25-02-2025

IN0548

Invoice - Manzini 2

E6,722.67

-

-

25-02-2025

IN0539

Invoice - Matsapha

E2,677.20

-

-

25-02-2025

IN0542

Invoice - Matsapha Link

E7,913.61

-

-

25-02-2025

IN0527

Invoice - Mbabane

E11,413.30

-

-

25-02-2025

IN0557

Invoice - Ngwenya

E10,855.80

-

-

25-02-2025

IN0551

Invoice - Nhlangano

E3,360.30

-

-

25-02-2025

IN0554

Invoice - Piggs Peak

E9,586.17

-

-

25-02-2025

IN0530

Invoice - Sozisa

E11,211.80

-

-

TOTALS

E173,455.65

-

-

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!