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-0060 |
| Invoice Date | June 28, 2021 |
| Total Due | R-22.00 |
To:
Dr Albert
tanyagwari1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hard Drive (1tb) |
R849.00 | 0% | R849.00 |
| 1 | Data Recovery |
R350.00 | 0% | R350.00 |
| 1 | External Casing | R299.00 | 0.00% | R299.00 |
| Sub Total | R1,498.00 |
| Tax | R0.00 |
| Paid | -R1,520.00 |
| Total Due | R-22.00 |