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-2072
Invoice Date August 14, 2023
Total Due R3,150.00
To:
Codehesion
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Working order
 R0.000%R0.00
1 Clean Charging ports (FVFY14XVHV22)
 R650.000%R650.00
1 Replace Charging Ports (FVFXPH00HV22) R2,500.000.00%R2,500.00
Sub Total R3,150.00
VAT R410.87
Total Due R3,150.00

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}