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-0225 |
| Invoice Date | July 18, 2023 |
| Due Date | July 18, 2023 |
| Total Due | R200.00 |
To:
Gugu
gugu1.gp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windows 11 + office 2021 (2 years warranty) |
R750.00 | 0% | R750.00 |
| 1 | 512GB SSD (1year warranty) |
R950.00 | 0.00% | R950.00 |
| Sub Total | R1,700.00 |
| Tax | R0.00 |
| Paid | -R1,500.00 |
| Total Due | R200.00 |