Invoice
From:
BOKIA ATTORNEYS INC

Unit 22, Allandale Exchange,
917 Morkels Close,
Halfway House,
Midrand, Gauteng, 1685

sinazo@bokia.co.za

Invoice Number INV-135
Invoice Date October 23, 2025
Due Date October 23, 2025
Total Due R69,862.50
To:
songo

Midrand

Hrs/Qty Service Rate/PriceSub Total
1 Perusal , research and drafting of defence case for both defendants

Preparing defence case
Perusal of documents (all bundles)
drafting of plea x 2
Drafting of a special plea-Jurisdiction
Drafting of a special plea -Misjoinder
Drafting of a counterclaim

R69,862.50R69,862.50
Sub Total R69,862.50
Tax R0.00
Total Due R69,862.50

BANKING DETAILS: FNB
ACCOUNT NO :62903340214
ACCOUNT HOLDER : BOKIA ATTORNEYS
BRANCH CODE : 25065

Please use Invoice Number as your payment reference.
Services rendered can not be refunded

Thanks for choosing Bokia Attorneys Inc | sinazo@bokia.co.za
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