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-0366
Invoice Date February 21, 2024
Total Due R0.00
To:
Dpbreet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SSD Upgrade 256GB R2,000.000.00%R4,000.00
Sub Total R4,000.00
Tax R0.00
Discount -R1,000.00
Paid -R3,000.00
Total Due R0.00