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-0080 |
| Invoice Date | October 18, 2021 |
| Total Due | R1,725.00 |
To:
Avesh
admin5@ontimermc.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office 2016 Pro Plus VL Installation (Lifetime Activation) | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R1,500.00 |
| Tax | R225.00 |
| Total Due | R1,725.00 |