PharmaClear
Tax Invoice
Date: 2026/11/14
Tax Invoice #: INV-2026-0001
Agreement: AGR-LIS-719317
Invoice To
Community Care Pharmacy
Shop 14, The Health Hub
123 Wellness Avenue
Morningside, Gauteng
2196
seller@communitycare.co.za
VAT Reg: 4123456789
Transaction Fee (Seller)
| Description | Price Ex-VAT | VAT @ 15% | Total |
|---|---|---|---|
Seller Transaction Fee — Ref: AGR-LIS-719317 8.5% of R 606,50 | R 44,83 | R 6,72 | R 51,55 |
Paid
This Transaction Fee will be deducted from the Transaction Value that will be disbursed to you on the next payment run.
Please use the Reference Number shown at the top of this document for all inquiries regarding this transaction.
PharmaClear
Tax Invoice
Date: 2026/11/14
Tax Invoice #: INV-2026-0001
Agreement: AGR-LIS-719317
Invoice To
Bilqees Pharmacy
Unit 5, The Medical Mews
456 Health Street
Sandton, Gauteng
2191
buyer@bilqeespharm.co.za
VAT Reg: 4987654321
Transaction Fee (Buyer)
| Description | Price Ex-VAT | VAT @ 15% | Total |
|---|---|---|---|
Buyer Transaction Fee — Ref: AGR-LIS-719317 8.5% of R 606,50 | R 44,83 | R 6,72 | R 51,55 |
Paid
This amount has been paid already.
Please use the Reference Number shown at the top of this document for all inquiries regarding this transaction.
— Mockup: Seller Invoice (top) / Buyer Invoice (bottom) —