Cancelled
Invoice
From:
| Invoice Number | 0222 |
| Invoice Date | 27 June 2025 |
| Due Date | 8 July 2025 |
| Total Due | R1,800.00 |
To:
HDS Global (Pty) Ltd
18 Simon Street, Rynfield, Benoni, 1501
Contact Number: +27 11 425-0720
Company Vat Reg: 4320289442
2007/240947/23
http://Hdsglobal.co.uk
hilton@hdsglobal.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Adwords | R1,800.00 | 0.00% | R1,800.00 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Total Due | R1,800.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655