| Demo (PTY) LTD | |
| PO Box XXXXX | Telephone: 072 292 5106 |
| XXXXX | FAX : XXXXXXXXXXXX |
| XXXXX | Contact: Demo |
| XXXX | Reg Number: XXXXX |
| XXXXX The Close | VAT Number: XXXXXXX |
| The Industrial Park | |
| Tax Invoice | |
| Invoice: | 1 |
| Date: | 20/10/2013 |
| Pay to |
| Tax Invoice | ||
| Date: | ||
| CN number: | Invoice Number: | |
| Status | ||
| Terms | ||
| Due date: | ||
| Contract: | ||
| Contract no: | ||
| Contract: | ||
| From | |
| IPS JOINT VENTURE | |
| Telephone: | |
| Fax: | |
| Email: | |
| Contact name: | |
| Account: | |
| VAT registration: | |
| To | |
| Shopright Checkers | |
| Telephone: | |
| Fax: | |
| Email: | |
| Contact name: | |
| Account: | |
| VAT registration: | |
| Description | Units | Unit price | Gross | VAT | Total | |||||
| Invoice Totals | ||||||||||
| Gross | ||||||||||
| VAT | ||||||||||
| Total Due | ||||||||||
| SUBCONTRACTOR'S PAYMENT CERT.& RECONCILIATION STATEMENT | |||||||
| Contract Name : | Name | Date : | Date | ||||
| Contract Number : | Certificate Number: | Cert number | |||||
| Sub contractor : | VAT Reg No. : | ||||||
| SUBCONTRACTOR'S PAYMENT CERT.& RECONCILIATION STATEMENT | ||||||||
| Contract Name : | Name | Date : | Date | |||||
| Contract Number : | Certificate Number: | Cert number | ||||||
| Sub contractor : | VAT Reg No. : | |||||||
| Certificate type: | ||||||||
|
Description
|
Total | Previous to date | Current month |
| Sub total | ||||
| Less Discount | % | |||
| Less FEM | % | |||
| Sub total | ||||
| Less retention | % | |||
| Sub total | ||||
| Add VAT | ||||
| Amount certified | ||||
| Less Contras inc VAT | ||||
| Gross payment | ||||
| Less prev certified | ||||
| Amount due |
| Original contr.Sum | ||
| Max retention: | ||
| Percentage complete: | ||
| Contract sum remaining: | ||
| Approved for payment | |||
| Quantity Surveyor: |
|
||
| Site Agent / Manager: |
|
||
| Contracts Director: |
|
||
| Description | Total |
| Demo | |
| This S/C Certificate No.: | |
| PaymentDate: | |
| Total cost to date: | |
| Vat to date: | |
| Certificate VAT: | |
| Retention released: | |
| Retention still held: | |
| Activity and expense code: | |
| Certificate cost: |
| Current certificate contra charges exc VAT: | |
| Description | Total: |
| Total Contras |
| Total Contras to date |

Reset
Print
Edit
New
options
Email
Notes
Claim
Sign
Save