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-0031 |
| Invoice Date | August 28, 2019 |
| Due Date | August 28, 2019 |
| Total Due | R51.75 |
To:
CDC Forklift Services
Unit C8 Supreme Industrial Park
Steeledale
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting | R45.00 | 0.00% | R45.00 |
| Sub Total | R45.00 |
| Tax | R6.75 |
| Total Due | R51.75 |