№ files_lp_4_process_3_133594
Invoice and project documentation for a residential redevelopment including water pipeline replacement, storm water connection, and construction of access road and sidewalk.
Year: 2025
Region / City: Pretoria, Gauteng, South Africa
Department: Roads and Transport Department, Transport Infrastructure Design, Construction and Maintenance Division
Document Type: Tax Invoice
VAT Number: 4450171410
Invoice Number: W2250612101
Reference Number: 3376 (CoT Theresa Park X65)
Contact Person: Mr. Deon Viljoen
Project Section: Transport Infrastructure Construction (Project) Management
Purpose: Residential Development / Redevelopment
Banking Details: Absa Bank Ltd, Account Number 4060738263, Branch 323345
Pipeline Details: 90mm Ø uPVC Class 12 replaced with 110mm Ø uPVC Class 12, approximately 220m
Storm Water Details: 450mm Ø storm pipe connection to existing 450mm Ø pipe
Roads / Sidewalk: New access road from Pelsrob Avenue and 1.8m wide sidewalk along northern boundary
Amount Excluding VAT: R 2 278.26
VAT @ 15%: R 341.74
Total Amount Including VAT: R 2 620.00
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

Don’t have cryptocurrency yet?

You can still complete your purchase in a few minutes:
  1. Buy Crypto in a trusted app (Coinbase, Kraken, Cash App or any similar service).
  2. In the app, tap Send.
  3. Select network, paste our wallet address.
  4. Send the exact amount shown above.
After sending, paste your TXID (transaction ID) and your email to receive the download link. Need help? Contact support and we’ll guide you step by step.