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-0316 |
| Invoice Date | November 28, 2023 |
| Due Date | December 1, 2023 |
| Total Due | R8,700.00 |
To:
Yslsolar
95 Vorster Avenue
Glenanda
Johannesburg South
http://www.yslsolar.co.za
ysl@yslsolar.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Management and Website Administration & Maintenance (November) |
R7,000.00 | 0% | R7,000.00 |
| 1 | Google Ads (November) |
R2,000.00 | 0% | R2,000.00 |
| 1 | Google Ads ( December ) |
R10,000.00 | 0% | R10,000.00 |
| 1 | Social Media Management and Website Administration & Maintenance (December) | R7,000.00 | 0.00% | R7,000.00 |
| Sub Total | R26,000.00 |
| Tax | R0.00 |
| Discount | -R300.00 |
| Paid | -R17,000.00 |
| Total Due | R8,700.00 |