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-0030 |
| Invoice Date | August 21, 2019 |
| Total Due | R0.00 |
To:
KwTutorials
262 Madiba Street
Pretoria Central
South Africa
http://www.kwtutorials.co.za
ngonihodzi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design |
R2,000.00 | 0% | R2,000.00 |
| 1 | Google Business Profile | R300.00 | 0.00% | R300.00 |
| Sub Total | R2,300.00 |
| Tax | R345.00 |
| Discount | -R639.00 |
| Paid | -R2,006.00 |
| Total Due | R0.00 |