Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0305
Invoice Date October 2, 2023
Due Date December 1, 2023
Total Due R0.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
3 CoW Refresher
R550.000%R1,650.00
2 Passport Refresher
R550.000%R1,100.00
1 Fixed System Maintanace R450.000.00%R450.00
Sub Total R3,200.00
Tax R0.00
Paid -R3,200.00
Total Due R0.00