Invoice #: SA-HUA-Y24-18538
Invoice DetailsInvoice Date : 2024-11-20 Due Date : 2024-12-05 Labor Team &Travel Rate: 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_TSH_B1_8_1134.
Subtotal
1,653.58
VAT (15.00 %)
248.04
Total (ZAR )
1,901.62
Total in words
One Thousand Nine Hundred One Point Six One Seven 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.