Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
CASH SALE
Invoice Number INV-000009
Invoice Date 04/12/2026
Due Date 04/12/2026

To

Mr C Dupreez
Mountainhaven ,Hartebeespoort ,Gauteng
charldupreez111@gmail.com
Service Qty Rate Adjust (%) Total
Transport Service of Household Goods
Deposit received -R 12400.00 (13/04/2026) Balance Due -R 12400.00
 1 R24,800.00 — R24,800.00
Sub Total:R24,800.00
Total:R24,800.00

Notes:

50% deposit required ,Balance once loaded Deposit Paid-R 12400 (13/04/2026)

Terms & Conditions:

Payment is due within 2 days from date of invoice Standard Bank Account: 10268851369 Branch Code: 051 001

Thank You