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-0130 |
| Invoice Date | April 28, 2022 |
| Due Date | April 28, 2022 |
| Total Due | R0.00 |
To:
Emampondweni Empowerment
Johannesburg: Ground Floor Helvetica House, Greenvale Road , Wilbart
https://emampondweni.co.za/
yolanda@emampondweni.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Microsoft Office Repair | R300.00 | 0.00% | R300.00 |
| Sub Total | R300.00 |
| Tax | R0.00 |
| Paid | -R300.00 |
| Total Due | R0.00 |