Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0463
Invoice Date April 1, 2024
Due Date June 1, 2024
Total Due R0.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fixed System Maintanace
R550.000%R550.00
1 CoW Refresher
R550.000%R550.00
2 Passport Refresher R550.000.00%R1,100.00
Sub Total R2,200.00
Tax R0.00
Paid -R2,200.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304