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-0058 |
| Invoice Date | June 20, 2021 |
| Total Due | R0.00 |
To:
Birchvet
birchvet21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support |
R650.00 | 0% | R650.00 |
| 1 | Windows 10 Upgrade |
R850.00 | 0% | R850.00 |
| 1 | SSD Installation & HDD Case |
R750.00 | 0% | R750.00 |
| 1 | Microsoft Office | R800.00 | 0.00% | R800.00 |
| Sub Total | R3,050.00 |
| Tax | R457.50 |
| Discount | -R460.00 |
| Paid | -R3,047.50 |
| Total Due | R0.00 |