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-0077 |
| Invoice Date | September 1, 2021 |
| Due Date | September 1, 2021 |
| Total Due | R0.00 |
To:
Online Register
ginamakayi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Printer Setup |
R650.00 | 0% | R650.00 |
| 1 | Uber | R200.00 | 0.00% | R200.00 |
| Sub Total | R850.00 |
| Tax | R97.50 |
| Paid | -R947.50 |
| Total Due | R0.00 |