3 Limpopo Lectricu Invoice
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Invoice Date: Invoice Number: Quote Number: Project Number: Order Number: Company Registered Name: Company Registration Number: VAT Number:
6/01/2016 INV-373 LH581 2164 Lectricu (Pty) Ltd 2014/078296/07 -
Repair DB-Board making sparks Customer: Location: Attention: Email: Fax: Telephone Number:
Chass Everit 3 Limpopo street Penina Park Christelle du Plessis [email protected] 086 618 7000 015 298 8717/078 019 3921
Description of Work: Repair Hot conection on neatral-Bar Cut burnt wires of and tighten them again.
Total Labour Total Travel & Accommodation Total Material Total
R 300.00 R 0.00 R 0.00 R 300.00 *no VAT included.
Leon Horn 082 493 1591
[email protected]
Banking Detail Bank: Nedbank Beneficiary: Lectricu Account Number: 1073708012 Branch Code: 141848
Invoice Date: Invoice Number: Quote Number: Project Number: Order Number: Company Registered Name: Company Registration Number: VAT Number:
6/01/2016 INV-373 LH581 2164 Lectricu (Pty) Ltd 2014/078296/07 -
Repair DB-Board making sparks Customer: Location: Attention: Email: Fax: Telephone Number:
Chass Everit 3 Limpopo street Penina Park Christelle du Plessis [email protected] 086 618 7000 015 298 8717/078 019 3921
Description of Work: Repair Hot conection on neatral-Bar Cut burnt wires of and tighten them again.
Total Labour Total Travel & Accommodation Total Material Total
R 300.00 R 0.00 R 0.00 R 300.00 *no VAT included.
Leon Horn 082 493 1591
[email protected]
Banking Detail Bank: Nedbank Beneficiary: Lectricu Account Number: 1073708012 Branch Code: 141848
