Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Learning Management System R2,500.000.00%R2,500.00
Sub Total R2,500.00
Tax R375.00
Total Due R2,875.00