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-0150 |
| Invoice Date | August 10, 2022 |
| Total Due | R0.00 |
To:
Birchvet
birchvet21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Acer SSD (Samsung 256GB) + Snapshot 1 year repair warranty |
R1,249.00 | 0% | R1,249.00 |
| 1 | HP SSD (Crucial 500GB) + Snapshot 1 year repair warranty |
R1,499.00 | 0% | R1,499.00 |
| 1 | Office 2021 Lifetime Licence | R650.00 | 0.00% | R650.00 |
| Sub Total | R3,398.00 |
| Tax | R0.00 |
| Discount | -R400.00 |
| Paid | -R2,998.00 |
| Total Due | R0.00 |