Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0457
Invoice Date May 29, 2024
Total Due R0.00
To:
Munya Zhawu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lenovo L390 R4,300.000.00%R4,300.00
Sub Total R4,300.00
Tax R0.00
Paid -R4,300.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304