PDF

Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07
Vat Nr: 4840317152

Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0566
Invoice Date February 3, 2021
Total Due R850.00
To:
Makoya Group

House of Makoya
Stonehill Office Park
Cnr of Solomon Mahlangu & Disselboom Avenue
Tshwane
PO Box 11884
Silver Lakes
0054

Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac Strips, Labor, Clean out R850.000.00%R850.00
Sub Total R850.00
VAT R110.87
Total Due R850.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Machines that are not collected within 60 days will be SOLD to recover costs.

Thanks for choosing MacLab | info@maclab.co.za
Page {PAGENO}/{nbpg}