PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0053
Invoice Date 25 August 2023
Total Due R400.00
To:
HDS Global

SOUTH AFRICA: iFactory Building, First Floor, 5 Libertas Road, Bryanston, 2191

Tel: +27 11 425 0720
Tel: +27 83 268 1432

http://hdsglobal.co.za/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Office Chairs R200.000.00%R400.00
Sub Total R400.00
Tax R0.00
Total Due R400.00

Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Trinity Web Builders | john@trinitywebbuilders.com
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