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-0065 |
| Invoice Date | July 5, 2021 |
| Total Due | R749.00 |
To:
Mdu
mduduzi.masango@rmb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ram (2GB) |
R299.00 | 0% | R299.00 |
| 1 | Samsung Charger | R450.00 | 0.00% | R450.00 |
| Sub Total | R749.00 |
| Tax | R0.00 |
| Total Due | R749.00 |