Create Invoice for Peritum

Peritum Logo

Peritum Consultants (Pty) Ltd
www.peritum.co.za
+27 10 000 0000

INVOICE

Invoice To:

Description Amount (ZAR)

Total Due: R

Payment Instructions:

Please make payment within three (3) days of the invoice date.

Bank Name: First National Bank

Account Holder: Peritum Consultants (Pty) Ltd

Account Number: 63164744352

Branch Code: 255355

Account Type: Business Cheque/Current

Reference: Please use your Invoice Reference () as the payment reference.

Proof of Payment: Kindly email proof of payment to payments@peritum.com.

Thank you for your business!