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-0081 |
| Invoice Date | October 31, 2021 |
| Total Due | R25.00 |
To:
Birchvet
birchvet21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Intercom Installation & LAN Cable Configuration | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R1,500.00 |
| Tax | R225.00 |
| Discount | -R100.00 |
| Paid | -R1,600.00 |
| Total Due | R25.00 |