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-0028 |
| Invoice Date | August 21, 2019 |
| Total Due | R0.00 |
To:
Sir Isaac Newton School
46 Plein & Eloff
Johannesburg
South Africa
0113332530
sirisaacnewtonschool@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Toner Refill Only |
R350.00 | 0% | R350.00 |
| 1 | Call Out Fee | R50.00 | 0.00% | R50.00 |
| Sub Total | R400.00 |
| Tax | R60.00 |
| Discount | -R60.00 |
| Paid | -R400.00 |
| Total Due | R0.00 |