Paid

Invoice
From:
Print and Web Designs (PTY) LTD

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20170039
Invoice Date November 7, 2017
Due Date November 15, 2017
Total Due R4,950.00
To:
AfriSam South Africa (Pty) Ltd

 

Purchase Order  No : 4501457260

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Luci Drawstring bag with 1 print color (Light Grey "Afrisam")

Black Bags

 R16.500.00%R4,950.00
Sub Total R4,950.00
Tax R0.00
Total Due R4,950.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Printing Will only be done once payment has been received.  No changes allowed afterwards.

You can contact Melanie Coetzee at 082 314 5481 for any further queries.

Print and Web Designs (PTY) LTD - 7 Gloxinia Street, Pomona, Kempton Park, 1619

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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