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Invoice - Inv0000201

This invoice from Red Emerald Communications to BDK Attorneys is for R2,000 for social media platform management and content for November 2017. The invoice number is INV0000201 with a due date of November 30, 2017. It includes a description of the services provided, quantity, unit price, discounts, VAT percentage, totals excluding and including VAT. The balance due is R2,000.

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104 views1 page

Invoice - Inv0000201

This invoice from Red Emerald Communications to BDK Attorneys is for R2,000 for social media platform management and content for November 2017. The invoice number is INV0000201 with a due date of November 30, 2017. It includes a description of the services provided, quantity, unit price, discounts, VAT percentage, totals excluding and including VAT. The balance due is R2,000.

Uploaded by

api-390130667
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

NUMBER: INV0000201
REFERENCE: NOVEMBER FACEBOOK
DATE: 29/11/2017
DUE DATE: 30/11/2017
SALES REP:
OVERALL DISCOUNT %: 0.00%
PAGE: 1/1

FROM TO
RED EMERALD COMMUNICATIONS BDK ATTORNEYS
VAT NO: NOT VAT REGISTERED CUSTOMER VAT NO: 4040180012
POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
2 Centre Road 2 Centre Road
Morningside Morningside
Sandton Sandton

2195 2195

Description Quantity Unit Price Disc % VAT % Excl. Total Incl. Total

SOC03 - 1 x Social Media Platform 1.00 R 2,000.00 0.00% 0.00% R 2,000.00 R 2,000.00
Management & Content

Thirteen Red Emeralds (Pty) Ltd Total Discount: R 0.00


FNB Business Account Total Exclusive: R 2,000.00
Sandton Branch
Acc nr: 62562218406 Total VAT: R 0.00
Branch code: 250655 Sub Total: R 2,000.00
Thirteen Red Emeralds t/a Red Emerald Communications
CO REG NO. 2015/316116/07

Grand Total: R 2,000.00

BALANCE DUE

R 2,000.00

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