View Invoice

Tax Invoice


Docsecure Eswatini
PO BOX 5601
Mbabane


Reg No: R7/63251

VAT NO: 106 603 976
Invoice Number :
Issue Date :
IN0950
15-12-2025



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


TOTAL

E1,041.30

E7,983.30


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