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-0244 |
| Invoice Date | July 23, 2023 |
| Total Due | R0.00 |
To:
Women In Green Solar
http://www.womaningreensolar.co.za
khumalonokukhanya22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dell 3521 Touch Screen, Backlit Keyboard ,256 SSD & 8GB DDR4 RAM, Core i5 8th Gen |
R6,000.00 | 0.00% | R6,000.00 |
| Sub Total | R6,000.00 |
| Tax | R0.00 |
| Paid | -R6,000.00 |
| Total Due | R0.00 |