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Acme Trading (Pty) Ltd
12 Long Street, Cape Town, 8001
021 555 0100 accounts@acmetrading.co.za
VAT 4123456789
Invoice
Number INV-2026-0042
Date 15 August 2026
Due 14 September 2026
BILL TO
Blue Sky Logistics
88 Rivonia Road, Sandton, 2196
naledi@blueskylogistics.co.za
Reference
PO 88213
Description
Qty
Unit price
Amount
Brand identity design
1
R 12 000,00
R 12 000,00
Website build (5 pages)
1
R 9 500,00
R 9 500,00
Copywriting
6
R 500,00
R 3 000,00
Subtotal
R 24 500,00
VAT (15%)
R 3 675,00
Total
R 28 175,00
PAYMENT DETAILS
FNB Business, Acc 62123456789, Branch 250655
NOTES
Thank you for your business.
Payment due within 30 days of invoice date.