Invoice 0569.123

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Invoice 0569.123

Uploaded by

rearabetswemeleahpitso

We take content rights seriously. If you suspect this is your content, claim it here.

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CHRISTILAKA TRADING PROJECTS PTY LTD REG NO: 2022/262582/07

Exxaro Coal (PTY) Ltd Grootegeluk

Mine
DA01-Main Store
Farm Enkelbult
Lephalale, Limpopo 0555
GG01
VAT No. 4570190720
Purchase Order: GG80531635

DATE: 02/07/2025 Invoice.0569.0123

DESCRIPTION QUANTITY Unit Price Amount

Clamps 80 R650 R52 000.00

Total R52 000.00

BANKING DETAILS
Name of Account Holder: Christilaka Trading and Projects (Pty) Ltd
Bank Name: Standard Bank
Account Number: 10188886182
Branch Code: 051001

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Invoice 0569.123

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Invoice 0569.123

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CHRISTILAKA TRADING PROJECTS PTY LTD REG NO: 2022/262582/07

Exxaro Coal (PTY) Ltd Grootegeluk

DATE: 02/07/2025 Invoice.0569.0123

DESCRIPTION QUANTITY Unit Price Amount

Clamps 80 R650 R52 000.00

Total R52 000.00

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