Invoice

From

END LOADSHEDDING (PTY) L
021 300 1729
[email protected]
unit 20, Liebenhof, Strand
Vat No. 4570306441

Invoice Number END_0020231
END_0020231
Invoice Date April 22, 2023
Due Date April 22, 2023
R97,499.00
Qty Service Rate/Price Adjust Sub Total
2 12 kw Felicity
R48,500.00 0% R97,000.00
1 shipping
R499.00 0% R499.00
Sub Total R97,499.00
R0.00
R97,499.00
BANKING DETAILS CAPITEC Acc. Number: 1745273822 Acc. Name: End Loadshedding Branch Code: 470010 Bank: Capitec FNB Acc. Number: 63039077383 Acc. Name: End Loadshedding Branch Name: Tokai Branch Code: 104309 Bank: FNB Please note that we will only proceed with the shipment of your order once we have received and confirmed the full payment in our bank account. Should the payment delayed; we reserve the right to make changes to our website, products, pricing, and shipping policies at any time without prior notice. Total amount is tax inc.