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-0102 |
| Invoice Date | January 24, 2022 |
| Due Date | January 31, 2022 |
| Total Due | R587.70 |
To:
Noluthando Mayende-Sibiya
noluthando.ms@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 32GB Memory Card + Snapshot |
R349.00 | 0% | R349.00 |
| 1 | Call Out | R249.00 | 0.00% | R249.00 |
| Sub Total | R598.00 |
| Tax | R89.70 |
| Discount | -R100.00 |
| Total Due | R587.70 |