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-0192 |
| Invoice Date | May 4, 2023 |
| Due Date | May 5, 2023 |
| Total Due | R0.00 |
To:
Online Register
ginamakayi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSD + Snapshot + Windows Recovery & Updates Windows Recovery, Solid State Hard Drive & Windows Updates |
R1,650.00 | 0.00% | R1,650.00 |
| Sub Total | R1,650.00 |
| Tax | R0.00 |
| Paid | -R1,650.00 |
| Total Due | R0.00 |