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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 :
IN0717
26-05-2025



Bill To

AD Enterprises Pty Ltd

P.O Box 473

Matsapha, M202, Eswatini

TIN: 100 131 668





Description

Units

Unit/P

Amount

VAT (15%)

Total

A3 Boxes Monthly Storage Fees
282
E4.00
E1,128.00
E169.20
E1,297.20
A4 Boxes Monthly Storage Fees
2,654
E2.00
E5,308.00
E796.20
E6,104.20
New A3 Boxes
25
E38.00
E950.00
E142.50
E1,092.50
Collection - put into A3 Boxes
25
E8.00
E200.00
E30.00
E230.00


TOTAL

E1,137.90

E8,723.90


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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