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-0061 |
| Invoice Date | June 30, 2021 |
| Due Date | June 30, 2021 |
| Total Due | R2,875.00 |
To:
SCE- Engineering
4 Rinkhals Street
Germiston
Gauteng
1401
VAT:4430242620
zane@sce-engineers.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Learning Management System | R2,500.00 | 0.00% | R2,500.00 |
| Sub Total | R2,500.00 |
| Tax | R375.00 |
| Total Due | R2,875.00 |