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-0086 |
| Invoice Date | November 18, 2021 |
| Total Due | R0.00 |
To:
Sibongile Gwala
sibongile.gwala1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lenovo Tablet Software |
R450.00 | 0% | R450.00 |
| 1 | Uber | R112.00 | 0.00% | R112.00 |
| Sub Total | R562.00 |
| Tax | R0.00 |
| Discount | -R162.00 |
| Paid | -R400.00 |
| Total Due | R0.00 |