Invoice Details
Invoice
- 1 Isotope Street, Stikland
- Bellville, Cape Town, 7535
- +27 (0)21 948 3701
Invoice #49029
- Date: March 12, 2025
- Due date: July 12, 2025
Invoice To:
Pieter du Toit
- Du Toit's Coachworks LTD
- 18 Kaymen Street
- Bellville, Cape Town
- South Africa
- 021 943 4486
- pieter.dutoit@swarmdigital.co.za
Payment Details:
Total Due:
- Bank name:
- Country:
- City:
- Address:
- IBAN:
- SWIFT code:
R29,297.96
- Standard Bank SA
- South Africa
- Cape Town
- 3 Goodman Street
- KFH37784028476740
- BPT4E
| Description | Rate | Hours | Total |
|---|---|---|---|
|
Ford Ranger Double Cab Canopy
Lowline Executive (2022-Current)
|
R24,336.49 | - | R24,336.49 |
|
Installation
Incl. Adjustments and Fittings
|
R380.00 | 3 | R1,140.00 |
Authorized person
- Eugene Kopyov
- 23 Alfred Street
- Bellville, Cape Town
- 021 914 6035
Total due
| Subtotal: | R25,476.49 |
|---|---|
| Tax: (15%) | R3,821.47 |
| Total: | R29,297.96 |
