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Client / Debtor Information
Line Items & Scope
#1
R 4,500.00
#2
R 1,750.00
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SHA-256 Digest: 5f56ef0b21822fb5...
K
KustomCode Solutions
Sandton, Johannesburg, South Africa
VAT / Tax No: ZA4880192839
Email: billing@kustomcode.co.za
TAX INVOICE
#INV-2026-0101
Issue Date:2026-09-11
Due Date:2026-09-18
Status:draft
BILLED TO / DEBTOR:
Acme Logistics Corp
Acme Holdings (Pty) Ltd
accounts@acmelogistics.co.za
+27 82 555 1234
VAT No: 4980112233
100 Waterfall City, Midrand, 1682
TOTAL BALANCE DUE:
R 7,187.50
Payment Terms: Due within 7 Days
Secure 1-Click Pay:PayFast / Instant EFT / Card
| # | Description & Scope | Qty | Unit Price | VAT | Amount |
|---|---|---|---|---|---|
| 1 | Enterprise Fleet Telematics & CAN-Bus Gateway Integration | 1 | R 4,500.00 | 15% | R 4,500.00 |
| 2 | Driver Safety Scorecard & Mobile Pairing Provisioning (5 Units) | 5 | R 350.00 | 15% | R 1,750.00 |
EFT Banking Details:
Bank: First National Bank
Account: 62899482711
Branch Code: 250655
Account Type: Cheque Account
Reference: INV-2026-0101
Notes: Thank you for choosing KustomCode Enterprise. Direct EFT or 1-Click PayFast accepted.
Subtotal:R 6,250.00
VAT (15.0%):R 937.50
Grand Total:R 7,187.50
Balance Due:R 7,187.50
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SHA-256: 5f56ef0b21822fb567c4b4297efa70b3c425d8c2fec89f60cfd97db04d14ed8a
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