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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-0625
Invoice Date March 4, 2021
Total Due R2,849.00
To:
Retina Surgery Centre

Unit 13 Northcliff Office Park
203 Beyers Naude Drive

Vat - 440283554

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liquid damage repair & Labor

-Replace Components
-Clean of all Liquid
-Reflow SMC
-Replace wifi connector

 R2,849.000.00%R2,849.00
Sub Total R2,849.00
VAT R371.61
Total Due R2,849.00

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
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