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-0239 |
| Invoice Date | July 21, 2023 |
| Due Date | July 21, 2023 |
| Total Due | R1,799.00 |
To:
Gugu
gugu1.gp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charging System |
R650.00 | 0% | R650.00 |
| 1 | Battery |
R699.00 | 0% | R699.00 |
| 1 | Labor | R450.00 | 0.00% | R450.00 |
| Sub Total | R1,799.00 |
| Tax | R0.00 |
| Total Due | R1,799.00 |