View Invoice

Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0135
18-07-2024



Bill To

Bridgestone Eswatini





Description

Units

Unit/P

Amount

VAT (15%)

Total

New A3 boxes
70
E49.50
E3,465.00
E0.00
E3,465.00
A3 box collection
64
E13.00
E832.00
E0.00
E832.00
A3 boxes monthly storage for Jan 2024
64
E4.60
E294.40
E0.00
E294.40
A3 boxes monthly storage for Feb 2024
64
E4.60
E294.40
E0.00
E294.40
A3 boxes monthly storage for Mar 2024
64
E4.60
E294.40
E0.00
E294.40
A3 boxes monthly storage for Apr 2024
64
E4.60
E294.40
E0.00
E294.40
A3 boxes monthly storage for May 2024
64
E4.60
E294.40
E0.00
E294.40
A3 boxes monthly storage for Jun 2024
64
E4.60
E294.40
E0.00
E294.40
A3 boxes monthly storage for Jul 2024
64
E4.60
E294.40
E0.00
E294.40
Transport fee + paperwork at the border
1
E15,000.00
E15,000.00
E0.00
E15,000.00


TOTAL

E0.00

E21,357.80


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!

  • Today
  • Yesterday
  • Last 7 Days
  • Last 30 Days
  • This Month
  • Last Month
  • Custom Range