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-0363
Invoice Date February 15, 2024
Total Due R0.00
To:
Dpbreet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office 2021 + Lifetime Activation
R650.000%R650.00
1 Bluetooth Rechargeable Wireless Mouse R399.000.00%R399.00
Sub Total R1,049.00
Tax R0.00
Paid -R1,049.00
Total Due R0.00