Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0368
Invoice Date February 27, 2024
Due Date March 31, 2024
Total Due R0.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Passport Refresher
R550.000%R1,100.00
1 Fixed System Maintanace
R550.000%R550.00
2 CoW Refresher R550.000.00%R1,100.00
Sub Total R2,750.00
Tax R0.00
Paid -R2,750.00
Total Due R0.00