Invoice #: SA-HUA-Y24-17119
Invoice DetailsInvoice Date : 2024-05-29 Due Date : 2024-06-13 Radio Network Managed Services: 100 |
Invoice From:Telinno Consulting Ltd
349, Albert Road, Woodstock, Cape Town, South Africa |
Invoice ToHuawei Technology SA
Huawei Office Park, Building 16, No. 124 Western Service Road, Woodmead, Johannesburg Phone: |
Products/Service Items
| SrNo. | Description | Amount |
|---|
Notes
2024 WRF_GAU_JHB_B1_13_4488.
Subtotal
2,346.30
VAT (15.00 %)
351.95
Total (ZAR )
2,698.25
Total in words
Two Thousand Six Hundred Ninety-eight Point Two Four Five only
Payment Terms
Standard Huawei Technology SA payment terms. 15 days after receipt of invoice.
| Bank Name: | First National Bank |
| Account Name: | Telinno Consulting (pty) |
| Account Number: | 6280 3184 134 |
| Sort Code: | |
| TIN/Tax ID/NIF: |
We trust the above meets with your approval. Should you have any queries or require further information, please do not hesitate to contact us.