Lolwa Enterprise (Pty) Ltd
Mechanical · Electrical · Instrumentation
207 Shiplake Street, Henley on Klip, Meyerton, Gauteng, 1961
[email protected] · +27 82 955 6377
Reg: 2019/084030/07 · VAT: 4280296205
INVOICE
Number: INV-2026-4582
Issued: 2026-07-31
Bill to
Client company
| Description | Qty | Unit | Rate | Total |
|---|---|---|---|---|
| Mechanical services | 1.00 | each | R 0,00 | R 0,00 |
SubtotalR 0,00
VAT @ 15%R 0,00
TotalR 0,00
Banking details
Holder
Lolwa Enterprise (Pty) Ltd
Bank
Nedbank
Branch
Meyerton Branch
Branch #
198765
Account #
1196985812
Type
Cheque
Notes
Payment due within 30 days of invoice date. EFT preferred using the banking details above. Please quote invoice number as payment reference.
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