If order is cancelled / not accepted by customer: Store Name/No.
:
Employee Name:
Customer Name:............................................... Emp/ID No.:
No. of Cartons No Proof of ID.
Customer Signature:.......................................... GVR. No. No Delivery
Date: Time:
Signature:
TAX INVOICE
Invoice to Address Deliver to Address
Invoice Number: K2015584
Kholiwe Sibotho Kholiwe Sibotho
Date : 29/May/2020
29 GRANACA VILLAGE 29 GRANACA VILLAGE
Account Number: 15681692
20 DROME ROAD 20 DROME ROAD
Order Number: 1-334331219340389+2
2105 2105 Page Number:
1 of 1
0829264393 0829264393 Due Date: 29/May/2020
ID Number 7/10300017080 Payment Terms: Credit Card
Fax Number
Our Contact: The goods supplied shell remain the sole and absolute Property of Vodacom (Pty) Ltd as
legal and equitable owners until such time as the goods have been paid in full
Product code Description QTY Unit Price TOTAL
Box -001 of 001
UNKNOWN UNKNOWN
0825274981
0825274981
Box 001 of 001
Carton Id # 57700059 Carton Weight 634 g
105005830 VSP C 64K TRIO 1 0.00 0.00
893200000000012930546
TERMS & CON VOD DIRE
Box 001 of 001
106052874 iPhone 11 128GB RED 1 0.00 0.00
352932110770557
Same Day Delivery Service
Box 001 of 001
Special Insrtuctions: SUB TOTAL 0.00
VAT 0.00
AdamBeve_QU01059
TOTAL 0.00
Private Bog X9904 Sandton 2146 Vodacom Corporate Park 082 Vodacom Boulevard Midrand
Vodacom (Pty) Ltd. Reg No. 1993/003367/07 VAT Reg. No. 4010139121
Printed by : MARIAM
Date Printed : 29/May/2020 11:55:16