Demo Company
Overdue

Tax Invoice 2008/003

The Agency

29 May 2008
Type Quantity Description Price Total
Hours 12.0 Web design changes R250.00 R3,000.00
Hours 3.0 Setting up servers R250.00 R750.00
Service 1.0 Consulting R5,000.00 R5,000.00
Product 1.0 Server R10,000.00 R10,000.00
All amounts are in South Africa Rand
Invoice Due: 29 May 2009
Subtotal R18,750.00
VAT @ 14.00% R2,625.00
Late Fee @ 4.00% R855.00
TOTAL R22,230.00
Payments (R1,000.00)
Amount Due R21,230.00
Notes

Bank details:

ABSA Bank
Current Acc #4042525555