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.