Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0128
Invoice Date April 25, 2022
Due Date May 31, 2022
Total Due R0.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CoW Refresher Session
R600.000%R1,200.00
3 Passport Refresher Session
R500.000%R1,500.00
1 System Maintanace R300.000.00%R300.00
Sub Total R3,000.00
Tax R0.00
Paid -R3,000.00
Total Due R0.00