PDF

Paid

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

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-3355
Invoice Date June 18, 2026
Total Due R900.00
To:
Chata Tech International (Pty) Ltd)

41 Komati Ave
Gallo Manor
Sandton
Johannesburg

VAT: 4680270677
Tell: 010 500 1742

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Claim # 4025937 (MacBook Pro 13" 2020)

BER Band Liquid

R300.000.00%R300.00
1 Claim # 4021061 (MacBook Air 13" M2)

Rejected (Screen Replacement)

 R300.000.00%R300.00
1 Claim # 3986959 (MacBook Pro 13" 2018)

17 apr (client paid out)

 R300.000.00%R300.00
Sub Total R900.00
VAT R0.00
Total Due R900.00

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

Payment is due before or upon collection of device. Late payment is subject to fees of 5% per month. Machines that are not collected within 60 days will be SOLD to recover costs. 6 month warranty on all jobs unless otherwise discussed or parts are supplied by the client.

Thanks for choosing MacLab | info@maclab.co.za
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