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-0151 |
| Invoice Date | August 12, 2022 |
| Total Due | R0.00 |
To:
Birchvet
birchvet21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Orico HDD Enclosure + Setup | R299.00 | 0.00% | R598.00 |
| Sub Total | R598.00 |
| Tax | R0.00 |
| Discount | -R48.00 |
| Paid | -R550.00 |
| Total Due | R0.00 |