Docsecure Eswatini

View Statement

Statement

Docsecure Eswatini

PO BOX 5601

Mbabane

Phone: (+268) 76028390 / (+268) 78243828

Email: sales@docsecuresd.com

Location: Plot 769 1st Street, Matsapha, Eswatini

Reg No: R7/63251

VAT NO: 106 603 976

Statement No :

Issue Date :

Amount :

STM0087

23-06-2026

E236,130.90

Bill To

KFC Eswatini

Matsapha

Date

Reference

Description

Debit

Credit

Balance

28-10-2024

IN0323

Invoice - Manzini 1

E22,322.40

-

-

28-10-2024

IN0326

Invoice - Manzini 2

E15,904.80

-

-

26-11-2024

IN0367

Invoice - Matsapha

E862.50

-

-

26-11-2024

IN0359

Invoice - Ngwenya

E862.50

-

-

26-11-2024

IN0372

Invoice - Malkerns

E862.50

-

-

26-11-2024

IN0350

Invoice - Sozisa

E17,426.60

-

-

26-11-2024

IN0361

Invoice - Manzini 1

E3,220.23

-

-

26-11-2024

IN0364

Invoice - Manzini 2

E3,685.29

-

-

20-12-2024

IN0417

Invoice - Ezulwini

E14,934.40

-

-

20-12-2024

IN0420

Invoice - Mbabane

E1,757.43

-

-

20-12-2024

IN0423

Invoice - Sozisa

E1,120.56

-

-

20-12-2024

IN0426

Invoice - Manzini 1

E6,361.80

-

-

20-12-2024

IN0429

Invoice - Manzini 2

E5,113.59

-

-

20-12-2024

IN0432

Invoice - Matsapha

E22,974.90

-

-

20-12-2024

IN0438

Invoice - Ngwenya

E3,486.57

-

-

20-12-2024

IN0444

Invoice - Piggs Peak

E5,328.18

-

-

20-12-2024

IN0447

Invoice - Malkerns

E7,296.06

-

-

27-01-2025

IN0470

Invoice - Ezulwini

E11,380.90

-

-

27-01-2025

IN0473

Invoice - Mbabane

E9,791.79

-

-

27-01-2025

IN0476

Invoice - Sozisa

E16,849.10

-

-

27-01-2025

IN0479

Invoice - Matsapha

E16,987.80

-

-

27-01-2025

IN0482

Invoice - Matsapha Link

E14,105.00

-

-

27-01-2025

IN0485

Invoice - Manzini 1

E3,414.81

-

-

27-01-2025

IN0488

Invoice - Manzini 2

E4,766.52

-

-

27-01-2025

IN0491

Invoice - Malkerns

E11,642.40

-

-

27-01-2025

IN0494

Invoice - Ngwenya

E4,297.32

-

-

27-01-2025

IN0497

Invoice - Piggs Peak

E4,073.07

-

-

27-01-2025

IN0500

Invoice - Nhlangano

E2,748.96

-

-

27-01-2025

IN0503

Invoice Head Office

E2,553.00

-

-

TOTALS

E236,130.98

-

-

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!