Paid

Invoice
From:
Norrsken (Pty) Ltd

2024/432330/07
77 Grayston Drive
Sandton, 2057

+27 65 327 2285
Billing@skyff420spaza.co.za

Invoice Number INV-2001310
Invoice Date February 26, 2025
Due Date March 12, 2025
Total Due R5,750.00
To:
Scent and Smoke (Pty) Ltd

Shop N0091
Fourways Mall Shopping Centre 2091

2016/537071/07

Traditional Healers Licensing Fee for Scent & Smoke

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Scent & Smoke

Shop N0091 - Fourways Mall Shopping Centre 2091

 R5,000.0015%R5,750.00
Sub Total R5,750.00
Tax R750.00
Total Due R5,750.00

Nedbank Cheque Account
1291492526 - Simon Searra

Please ensure immediate payment and forward proof to billing@skyff420spaza.co.za

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 10%.

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