Paid
Invoice
From:
433 Trevor Gething St
Garsfontein
Pretoria
0186
Reg Nr. 2019/281243/07
Tell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za
| Invoice Number | INV-1033 |
| Invoice Date | January 6, 2022 |
| Total Due | R10,000.00 |
To:
Medirent Group
tienie@medirent.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB P2, Connector and labor |
R6,500.00 | 0% | R6,500.00 |
| 1 | 500GB P2, Connector and Labor | R4,500.00 | 0.00% | R4,500.00 |
| Sub Total | R11,000.00 |
| VAT | R1,434.78 |
| Discount | -R1,000.00 |
| Total Due | R10,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number