Paid
Invoice
From:
Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa
Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304
| Invoice Number | INV-0087 |
| Invoice Date | November 25, 2021 |
| Total Due | R0.00 |
To:
Avesh
admin5@ontimermc.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Avast Anti-Virus |
R500.00 | 0% | R2,000.00 |
| 1 | Windows 10 Upgrade | R250.00 | 0.00% | R250.00 |
| Sub Total | R2,250.00 |
| Tax | R337.50 |
| Discount | -R300.00 |
| Paid | -R2,287.50 |
| Total Due | R0.00 |