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-0113 |
| Invoice Date | February 22, 2022 |
| Total Due | R0.00 |
To:
Inga
Africanpic@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lenovo Desktop Coi5 .6th Generation,1TB Hard Drive, 8 GIG RAM (Cost includes delivery + Setup) 1 year repair warranty |
R4,500.00 | 0.00% | R4,500.00 |
| Sub Total | R4,500.00 |
| Tax | R0.00 |
| Paid | -R4,500.00 |
| Total Due | R0.00 |