Acme Digital Studio
VAT Reg: 4120289144
contact@acmedigital.co.za
+27 (0) 11 982 4000
14 Oxford Road, Rosebank, Johannesburg, 2196
INVOICE
Number:
INV-2026-001
Date Issued:
05 Oct 2026
Payment Due:
19 Oct 2026
PO / Ref:
PO-98402
Billed To
Starlight Retail Group Ltd
Attn: Finance Department
Tax ID: 948123049
accounts@starlightretail.co.za
88 Waterfront Boulevard, Foreshore, Cape Town, 8001
Payment Status
| Description / Item | Qty / Hrs | Unit Rate | Disc % | Line Total |
|---|
Payment Instructions:
Bank: First National Bank (FNB)
Account: 62849104821
Branch / Code: 250655
Beneficiary: Acme Digital Studio
Subtotal:
R 0.00
VAT (15%):
R 0.00
Total Amount:
R 0.00
Amount Paid:
R 0.00
Balance Due:
R 0.00
Terms & Notes
Payment is due within 14 days of invoice date. EFT payments should include invoice number as payment reference.
Thank you for partnering with Acme Digital Studio!
Acme Director
Authorized Signature
Digitally Issued