Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0245
Invoice Date July 1, 2023
Due Date August 31, 2023
Total Due R2,650.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CoW Refresher
R550.000%R1,100.00
2 Passport Refresher
R550.000%R1,100.00
1 Fixed System Maintanace R450.000.00%R450.00
Sub Total R2,650.00
Tax R0.00
Total Due R2,650.00