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-0125 |
| Invoice Date | August 26, 2019 |
| Total Due | R12,500.00 |
To:
Valor Logistix
89 Korannaberg
Waterkloof Heights
Pretoria
0181
VAT NO: 4580286096
valorlogistix@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 21.5" 2013 |
R7,000.00 | 0.00% | R7,000.00 |
| 1 | Admin Fee | R5,500.00 | 0.00% | R5,500.00 |
| Sub Total | R12,500.00 |
| VAT | R717.39 |
| Total Due | R12,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number