Invoice WT5064395 from Glo Lighting + Living
From
Sipho Mathele <sipho@glolighting.co.za>
Received
Jul 16, 2026 16:34:11
Message ID
015201dd1530$2b25bd50$817137f0$@glolighting.co.za
Status
needs review
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Good Day,
Your invoice-WT5064395 for 15,261.67 is attached.
Thank you for your business - we appreciate it very much.
Regards,
Sipho Mathele
Glo Lighting
Wynberg Works
Online Sales / Warehouse
Wynberg Works
40 5th Str
#24
Wynberg Sandton 2090
Tel 011 440 1781
www.glolighting.co.za
Attachments (1)
Inv_WT5064395_from_Glo_Lighting_12212.pdf
application/pdf · 138.5 KB
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Tax Invoice Tel: +27 11 440 1781 / 82 sales @glolighting.co.za www.glolighting.co.za 40 5th Str #24 Wynberg Sandton 2090 Date Invoice # 2026-07-16 WT5064395 Ship To TATENDA:083 320 8619 Excelent Facilities Services 67 Monkor Dr Randpark Ridge, Randburg, 216 Bill To Tinashe Chinovengwa Excelent Facilities Services 25 Ruimsig Manor 2 658 Val Dalen Road North Willowbrook, Johannesburg,1724 Customer Phone PO Number Note Terms Rep COD SM Item Code SA-F30-S-WH SA-F30D-S CS-45X45 Customer Vat No. +258852220014 Ship Via Boxes Customer E-mail Collect Wynb... 1 efslimitada@gmail.com Description Quantity SA 3 PIN 16A SWITCHED SOCKET 3M WHITE (67.5x45mm) ORION RED DEDICATED 3 PIN 16A SWITCHED SOCKET 3M (67.5x45mm) CRADLE FOR 45X45 DEVICES IN POWER SKIRTING 50 Price Ordered Prev Inv B/Order Amount 44.78 50 0 0 2,239.00T 100 48.26 100 0 0 4,826.00T 150 46.03 150 0 0 6,904.50T 10% restocking fee on returns of local brands. No returns on imported SUBTOTAL orders. VAT (15.0%) Fabker Lighting cc t/a Glo Lighting + Living TOTAL Reg No: 2010/089104/23 - VAT No: 4420259436 PAYMENTS / CREDITS Bank Account: Nedbank BALANCE DUE Account Number: 1975081536 Name : Signature : Terms and Conditions: This Invoice is subject to Glo LIghting's standard terms and conditions of sale. Ownership of all goods remains the possession of Glo Lighting, until the purchase price has been paid in full. No claims for shortages will be accepted if the delivery note is signed by the receiver. Page 1No claims for broken items will be accepted if Glo Lighting is not notified within 72 hours of receipt of the goods. Tax Invoice Tel: +27 11 440 1781 / 82 sales @glolighting.co.za www.glolighting.co.za 40 5th Str #24 Wynberg Sandton 2090 Date Invoice # 2026-07-16 WT5064395 Ship To TATENDA:083 320 8619 Excelent Facilities Services 67 Monkor Dr Randpark Ridge, Randburg, 216 Bill To Tinashe Chinovengwa Excelent Facilities Services 25 Ruimsig Manor 2 658 Val Dalen Road North Willowbrook, Johannesburg,1724 Customer Phone PO Number Note Terms Rep COD SM Item Code DISCOUNT Customer Vat No. Ship Via Boxes Customer E-mail Collect Wynb... 1 efslimitada@gmail.com Description SUBTOTAL EXCLUDING VAT DISCOUNT Quantity Price Ordered Prev Inv B/Order Amount 13,969.50 -5.00% 10% restocking fee on returns of local brands. No returns on imported SUBTOTAL orders. VAT (15.0%) Fabker Lighting cc t/a Glo Lighting + Living TOTAL Reg No: 2010/089104/23 - VAT No: 4420259436 PAYMENTS / CREDITS Bank Account: Nedbank BALANCE DUE Account Number: 1975081536 Name : +258852220014 -698.48 ZAR 13,271.02 ZAR 1,990.65 ZAR 15,261.67 ZAR -15,261.67 ZAR 0.00 Signature : Terms and Conditions: This Invoice is subject to Glo LIghting's standard terms and conditions of sale. Ownership of all goods remains the possession of Glo Lighting, until the purchase price has been paid in full. No claims for shortages will be accepted if the delivery note is signed by the receiver. Page 2No claims for broken items will be accepted if Glo Lighting is not notified within 72 hours of receipt of the goods.
AI Classification
Intent
-
Confidence
0%
Action
-