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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 :
IN0821
25-08-2025



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
260
E4.00
E1,040.00
E156.00
E1,196.00
A4 Boxes Monthly Storage Fees
2,951
E2.00
E5,902.00
E885.30
E6,787.30
Retrieval
1
E50.00
E50.00
E7.50
E57.50
Collection - A4
297
E5.00
E1,485.00
E222.75
E1,707.75
Collection - A3
3
E8.00
E24.00
E3.60
E27.60


TOTAL

E1,275.15

E9,776.15


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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