Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0137
Invoice Date June 28, 2022
Due Date July 31, 2022
Total Due R950.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CoW Refresher
R500.000%R500.00
1 Fixed System Maintanace R450.000.00%R450.00
Sub Total R950.00
Tax R0.00
Total Due R950.00