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-0095 |
| Invoice Date | January 27, 2022 |
| Due Date | January 31, 2022 |
| Total Due | R3,000.00 |
To:
SCE- Engineering
4 Rinkhals Street
Germiston
Gauteng
1401
VAT:4430242620
zane@sce-engineers.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CoW Refresher Session |
R600.00 | 0% | R1,200.00 |
| 3 | Passport Refresher Session |
R500.00 | 0% | R1,500.00 |
| 1 | System Maintanace | R300.00 | 0.00% | R300.00 |
| Sub Total | R3,000.00 |
| Tax | R0.00 |
| Total Due | R3,000.00 |