Dynamic Steelwork (Pty) Ltd
Reg No: 2023/123456/07
VAT No: 4560298760
23 Steel Road, Alrode South
Alberton, Gauteng, 1451
Tel: 010 123 4567
Email: info@dynamicsteelwork.co.za
Website: www.dynamicsteelwork.co.za
TAX INVOICE
| Invoice No. | INV-10025 |
| Invoice Date | |
| Due Date | |
| VAT Mode | VAT INCLUDED |
Bill To
Company Name
Attention
Address
City/Code
Phone
Project / Reference
Project Description
PO Number
| # | DESCRIPTION | QTY | UNIT | UNIT PRICE (ex VAT) | LINE TOTAL (ex VAT) | |
|---|---|---|---|---|---|---|
| 1 | 6 800,00 | |||||
| 2 | 2 695,00 | |||||
| 3 | 495,00 | |||||
| 4 | 800,00 | |||||
| 5 | 3 500,00 | |||||
| 6 | 850,00 | |||||
| Subtotal (ex VAT) | 15 140,00 | |||||
| VAT (20%) | 3 028,00 | |||||
| Total (inc VAT) | 18 168,00 | |||||
Banking Details
Account Name:Dynamic Steelwork (Pty) Ltd
Bank:Nedbank
Account Number:1234 5678 901
Branch Code:198765
Reference:INV-10025
Notes
Invoice Summary
Subtotal (ex VAT)15 140,00
VAT Amount (20%)3 028,00
Total (inc VAT)18 168,00
VAT Mode
VAT ON/OFFON
Invoice Summary
Subtotal (ex VAT)15 140,00
VAT Amount (20%)3 028,00
Total (inc VAT)18 168,00
Paid to Date5 000,00
Outstanding Balance13 168,00
Payment Tracking
| DATE | DESCRIPTION | AMOUNT | BALANCE | STATUS |
|---|---|---|---|---|
| 24/05/2026 | Invoice Created | - | 18 168,00 | Outstanding |
| 30/05/2026 | Payment Received | 5 000,00 | 13 168,00 | Partially Paid |
| Total | 5 000,00 | 13 168,00 | ||
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