Invoice
From:
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-0292 |
| Invoice Date | May 19, 2020 |
| Total Due | R2,500.00 |
To:
Jaco Hoffmann
houtkapperpro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13" 2017 (CPO) | R10,500.00 | 0.00% | R10,500.00 |
| Sub Total | R10,500.00 |
| VAT | R0.00 |
| Discount | -R6,000.00 |
| Paid | -R2,000.00 |
| Total Due | R2,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number