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-0069 |
| Invoice Date | July 20, 2021 |
| Total Due | R-1.00 |
To:
Noluthando Mayende-Sibiya
noluthando.ms@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Software Reloading & Updating |
R650.00 | 0% | R650.00 |
| 1 | Email Reconfiguration |
R150.00 | 0% | R150.00 |
| 1 | Call Out | R199.00 | 0.00% | R199.00 |
| Sub Total | R999.00 |
| Tax | R0.00 |
| Discount | -R150.00 |
| Paid | -R850.00 |
| Total Due | R-1.00 |