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Invoice Diplomat in South Africa Johannesburg –Free Word Template Download with AI

Diplomat Professional Services (Pty) Ltd

142 Rivonia Road, Sandton

Johannesburg, 2196, South Africa

Tel: +27 (0)11 447 8200

Email: [email protected]

VAT Reg: 4930287615

VAT REGISTERED

Invoice No: DIP-2025-04872

Issue Date: 15 June 2025

Due Date: 15 July 2025

Reference: DIP/JHB/2025/SA-04872

Billed To

Sterling & Associates (Pty) Ltd

Attention: Mr. Thabo Mokoena, CFO

88 West Street, Rosebank

Johannesburg, 2196, South Africa

VAT Reg: 4512098734

Invoice Details

Service Period: 01 May 2025 – 31 May 2025

Project: Diplomat Corporate Advisory Engagement

Contract Ref: DIP/SA/JHB/2025-0031

Payment Terms: Net 30 Days

Currency: South African Rand (ZAR)

# Description of Services Date Rendered Qty Rate (ZAR) Amount (ZAR)
1 Diplomat Strategic Advisory Consultation – Executive briefing sessions for board-level decision-making in Johannesburg metropolitan operations 05 May 2025 8 hrs R 2,450.00 R 19,600.00
2 Diplomat Regulatory Compliance Review – Full audit of South African corporate governance frameworks and B-BBEE alignment for the Johannesburg office 12 May 2025 16 hrs R 2,100.00 R 33,600.00
3 Diplomat Cross-Border Trade Facilitation – Liaison and documentation services for import/export compliance within South Africa's customs and trade regulations 18 May 2025 12 hrs R 1,950.00 R 23,400.00
4 Diplomat Stakeholder Engagement Programme – Facilitation of government relations meetings with the City of Johannesburg and Gauteng provincial authorities 22 May 2025 10 hrs R 2,750.00 R 27,500.00
5 Diplomat Risk Assessment & Mitigation Report – Comprehensive operational risk analysis for Johannesburg-based logistics and distribution centres 27 May 2025 14 hrs R 2,300.00 R 32,200.00
6 Diplomat Monthly Reporting & Account Management – Consolidated progress reporting, invoice reconciliation, and client relationship management for the South Africa Johannesburg division 31 May 2025 6 hrs R 1,800.00 R 10,800.00
Subtotal (Excl. VAT) R 147,100.00
VAT @ 15% (South Africa) R 22,065.00
Discount – Diplomat Loyalty Programme (5%) - R 7,355.00
Grand Total (Incl. VAT) R 161,810.00

Payment Instructions

All payments for this Invoice issued by Diplomat Professional Services (Pty) Ltd must be made in South African Rand (ZAR) via electronic funds transfer (EFT) to the following account:

Bank: Standard Bank, South Africa

Branch: Sandton, Johannesburg

Account Name: Diplomat Professional Services (Pty) Ltd

Account Number: 012 456 7890

Branch Code: 051001

Reference: DIP-2025-04872

Please ensure that the Invoice reference number is included in the payment reference to facilitate accurate reconciliation by our Johannesburg finance team.

Terms, Conditions & Notes

1. This Invoice is issued by Diplomat Professional Services (Pty) Ltd, a registered company in South Africa, with its principal place of business in Johannesburg, Gauteng. All services described herein were rendered in accordance with the terms of the master service agreement (Contract Ref: DIP/SA/JHB/2025-0031) executed between Diplomat and the client.

2. Payment is due within thirty (30) calendar days from the date of issue of this Invoice. Late payments will attract interest at the rate of 1.5% per month, compounded monthly, in accordance with the Late Payment of Commercial Debts (Interest) Act 112 of 1998, as applicable in South Africa.

3. All rates quoted in this Invoice are exclusive of Value Added Tax (VAT) at the current South African rate of 15%, unless otherwise stated. Diplomat is a registered VAT vendor in South Africa under registration number 4930287615.

4. The Diplomat Loyalty Programme discount of 5% has been applied as per the client's tiered agreement. This discount is non-transferable and applies solely to this Invoice period.

5. Any disputes regarding this Invoice must be raised in writing to the Diplomat billing department in Johannesburg within fourteen (14) days of the Invoice date. Failure to do so shall constitute acceptance of the charges as stated.

6. Diplomat reserves the right to suspend ongoing services if payment is not received by the due date stated on this Invoice. All work in progress will be invoiced at the prevailing Diplomat rates in South Africa Johannesburg at the time of suspension.

7. This Invoice constitutes a legal document for tax and accounting purposes in the Republic of South Africa. Please retain this document for your records in compliance with South African tax legislation administered by the South African Revenue Service (SARS).

DIPLomat Professional Services (Pty) Ltd | 142 Rivonia Road, Sandton, Johannesburg, 2196, South Africa

Registration No: 2019/123456/07 | VAT Reg: 4930287615 | B-BBEE Level 1 Contributor

This Invoice was generated electronically by the Diplomat billing system and is valid without a physical signature.

For queries regarding this Invoice, please contact: [email protected] | +27 (0)11 447 8200 (Johannesburg, South Africa)

© 2025 Diplomat Professional Services (Pty) Ltd. All rights reserved. Johannesburg, South Africa.

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