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-1595
Invoice Date January 4, 2023
Total Due R850.00
To:
Hollard Insurance Company & Rodel Administration Services

6 Glen Eagle Office Park
Zerwick Emporium
Monument Road
Glen Marais
KEMPTON PARK
1619

VAT Reg. No. 4450117405

Claim For - Mr A Robb

Claim Nr - PRO0296-MPP-00000002

Item Tested - Apple MacBook Pro 13"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage Report 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}