Overdue
OVERDUE BY 105 DAYS
INV-063
Shemitah Pty Ltd T/A CassavaRegistration Number: 2015/076655/07
18 Aspen Street, Bryanston
Sandton, 2191
Gauteng
South Africa
VAT Number: 4740293974
Bill To
Native North Pty Ltd
3907 Mdaka Street, Phomolong Section
Tembisa, 1632
Gauteng
South Africa
3907 Mdaka Street, Phomolong Section
Tembisa, 1632
Gauteng
South Africa
Invoice Date: 2025-11-20
Due Date: 2025-11-28
| # | Item Description | Qty | Unit Price | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Plus | 1 | 825.00 | Vat 15.00% | 825.00 |
| Sub Total | R825.00 |
| Vat (15.00%) | R123.75 |
| Total | R948.75 |
| Amount Due | R948.75 |
Transactions
No payments found for this invoice
Payment Option(s)
Bank Transfer (EFT)
Standard Bank - Current Account
Branch Code - 051001
Account Number - 10122312846
Branch Code - 051001
Account Number - 10122312846