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-0073 |
| Invoice Date | August 2, 2021 |
| Total Due | R47.00 |
To:
Peter Malepe
15 blouberg Crescent
Van Riebeeck
Kempton Park
malepepieter73@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Type C OTG Adaptor |
R199.00 | 0% | R199.00 |
| 1 | 32GB Memory Stick |
R299.00 | 0% | R299.00 |
| 1 | Call Out | R199.00 | 0.00% | R199.00 |
| Sub Total | R697.00 |
| Tax | R0.00 |
| Discount | -R100.00 |
| Paid | -R550.00 |
| Total Due | R47.00 |