2 Thyme Place Lectricu Invoice

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Invoice Date: Invoice Number: Quote Number: Order Number: Company Registered Name: Company Registration Number: VAT Number:

Customer: Location: Attention: Email: Customer Fax: Telephone Number: Project Leader:

06/09/2015 INV-309 LH-432 Lectricu (Pty) Ltd 2014/078296/07 Repair lights Chas Everit 2 ThymePlace Christelle du Plessis [email protected] 086 618 7000 015 298 8717/078 019 3921 Leon Horn

Description of Work: Replace starters and glopes in kitchen light Replace Glopes in hall way lights

Quantity

Unit Price

Total

1.00

R 250.00

R 250.00

Material: 18W Flourecent tube FST2 Starter

2.00 2.00

R 33.79 R 4.79

R 67.58 R 9.58

R63 Halogen globe

2.00

R 56.27

R 112.53

Labour: Skilled Labour

Total Labour Total Material Total VAT Inclusive Total

R 250.00 R 189.69 R 439.69 R 439.69 *no VAT Included.

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Leon Horn 082 493 1591

[email protected]

Banking Detail Bank: Nedbank Beneficiary: Lectricu Account Number: 1073708012 Branch Code: 141848