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-0100 |
| Invoice Date | January 19, 2022 |
| Total Due | R0.00 |
To:
Sanet
sarahsanet42@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Philips 20inch Screen |
R950.00 | 0% | R950.00 |
| 1 | DVI to DVI cable | R100.00 | 0.00% | R100.00 |
| Sub Total | R1,050.00 |
| Tax | R142.50 |
| Discount | -R142.00 |
| Paid | -R1,050.50 |
| Total Due | R0.00 |