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-0138 |
| Invoice Date | June 30, 2022 |
| Due Date | July 1, 2022 |
| Total Due | R0.00 |
To:
Ian
ian.diggeden@gmail.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSD + Snapshot |
R1,800.00 | 0% | R1,800.00 |
| 1 | Battery | R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R3,050.00 |
| Tax | R0.00 |
| Discount | -R400.00 |
| Paid | -R2,650.00 |
| Total Due | R0.00 |