Pro Forma Invoice 95996 Supplier:
Broadway Consults Limited
Kishmark (Pty) Ltd
WhatsApp Number: +256758258450
Plot 48 Luthuli Avenue Bugolobi, Kampala.
Meadowbrook Business Estate, 45 Jacaranda avenue, Olivedale
Email: ramoskabuye@gmail.com Web: https://www.broadwayconsults.com
2188 Randburg South Africa VAT No: 4350284974
Issue Date:
Feb. 14, 2024
Unit Price Item
Description
**Pack of 2** 100W Solar Led Street Light
Quantity
incl. VAT
VAT
Total
803,335
2,198.00
15%
R1,765,730,330.00
With Remote & Pole Subtotal
R1,765,730,330.00
Total excl. VAT
R1,535,417,678.26
VAT 15%
R230,312,651.74
Total incl. VAT
R1,765,730,330.00
Amount Due
R1,765,730,330.00
This is not a tax invoice. Tax amounts are for informational purposes only.
Banking details: FNB Fourways 250655, Account Name Kishmark (pty) LTD, Account number 62793151334 NB Once paid please email the proof of payment and your delivery address PLEASE use your invoice no as a reference
View this document online at https://cctv-direct.sufio.com/cx3ju7xxj2bq?wgfdjm5jxp. Created in Sufio
Kishmark (Pty) Ltd ‧ Phone: 0739049197 ‧ Email: info@cctv-direct.co.za ‧ cctv-direct.co.za