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-0092 |
| Invoice Date | December 31, 2021 |
| Total Due | R0.00 |
To:
Jan
jan.v.holtzhausen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSD + Snapshot |
R2,000.00 | 0% | R2,000.00 |
| 1 | 8 GB DDR4 RAM | R600.00 | 0.00% | R600.00 |
| Sub Total | R2,600.00 |
| Tax | R90.00 |
| Paid | -R2,690.00 |
| Total Due | R0.00 |