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-0037 |
| Invoice Date | May 26, 2020 |
| Total Due | R650.00 |
To:
Edward Hinson
4 Thistle Road
Kempton Park
Johannesburg
South Africa
hinson.edward@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | B22 Smart Lights | R350.00 | 0.00% | R700.00 |
| Sub Total | R700.00 |
| Tax | R105.00 |
| Discount | -R155.00 |
| Total Due | R650.00 |