saclap logo TAX INVOICE

    Invoice No: INV00001
Tel: 011 061 5000 Invoice Date: 28/11/2018
Email: account@saclap.org.za Due Date: 28/12/2018
Web: www.saclap.org.za Paid Date:

RECIPIENT

Company: Gabriel Kombie Email: juslin@groupkom.co.za
Contact: Gabriel Kombie Website:   
Phone: 0730390999 Job:  

INVOICE DETAILS

# Description Job Date Hours Amount Sub-Total
1 Pro. Landcap Certificate 28/11/2018 1:00 Hours R120.00 R120.00
2 Pro. Landcap Certificate C & M 28/11/2018 1:00 Hours R250.00 R250.00
 
  Sub Total: R370.00
  Total: R370.00
 
Paid: R0.00
Due: R370.00

PAYMENT

Option #1: Pay Online
We support the following secure payment methods:
  • PayPal

Please click here to pay online. 		Option #2: Pay Offline
We support the following offline payment methods:
  • Bank Transfer

    Bank Name: Nedbank
    Bank Account: 1944033351
    Branch Name: Parktown
    Branch Code: 194405
    Payment Reference: INV00001
    Amount: R370.00

    Please email a copy of your bank deposit slip or transfer slip to accounts@saclap.org.za

  • PayFast

    Payable To: PayFast
    Post To: 123 Your Address, LA
    Amount: R370.00


    Pay