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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 :
IN1015
25-02-2026



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
325
E4.00
E1,300.00
E195.00
E1,495.00
A4 Boxes Monthly Storage Fees
3,420
E2.00
E6,840.00
E1,026.00
E7,866.00
Retrieval - A3 box
2
E50.00
E100.00
E15.00
E115.00
Collection - A3 boxes
16
E8.00
E128.00
E19.20
E147.20
Collection - A4 boxes (incl. 126 arch-lever files later stored in A4 boxes)
362
E5.00
E1,810.00
E271.50
E2,081.50


TOTAL

E1,526.70

E11,704.70


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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