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-0125 |
| Invoice Date | April 13, 2022 |
| Due Date | April 30, 2022 |
| Total Due | R0.00 |
To:
Oumar Bacoum
http://www.lapanthere.co.za
oumar@lapanthere.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SSD 250 GB |
R500.00 | 0% | R1,000.00 |
| 2 | Snapshot |
R350.00 | 0% | R700.00 |
| 2 | HDD Casings |
R200.00 | 0% | R400.00 |
| 2 | Email Setup | R150.00 | 0.00% | R300.00 |
| Sub Total | R2,400.00 |
| Tax | R0.00 |
| Discount | -R300.00 |
| Paid | -R2,100.00 |
| Total Due | R0.00 |