View Invoice

Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0343
21-11-2024



Bill To

AD Enterprises Pty Ltd

P.O Box 473

Matsapha, M202, Eswatini





Description

Units

Unit/P

Amount

VAT (15%)

Total

Destroyal - through shredding
1,408
E5.00
E7,040.00
E1,056.00
E8,096.00


TOTAL

E1,056.00

E8,096.00


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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