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-0261 |
| Invoice Date | August 25, 2023 |
| Due Date | August 31, 2023 |
| Total Due | R199.00 |
To:
Perrenial Freight
info@perrenialfreight.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Perrenial Freight Website Hosting & Maintenance (August) | R199.00 | 0.00% | R199.00 |
| Sub Total | R199.00 |
| Tax | R0.00 |
| Total Due | R199.00 |