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-0018 |
| Invoice Date | June 3, 2019 |
| Total Due | R426.00 |
To:
D.E.P
3 Ladybrand Str
South Hills
Johannesburg
http://www.damarengineering.co.za
michael@damarengineering.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Once off payment |
R1,000.00 | 0% | R1,000.00 |
| 1 | Domain Registration Charged Per Year |
R200.00 | 0% | R200.00 |
| 1 | Web & Email Hosting Charged per month |
R40.00 | 0.00% | R40.00 |
| Sub Total | R1,240.00 |
| Tax | R186.00 |
| Discount | -R400.00 |
| Paid | -R600.00 |
| Total Due | R426.00 |