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-0158
Invoice Date January 30, 2023
Due Date February 28, 2023
Total Due R0.00
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
Paid -R2,650.00
Total Due R0.00