Cancelled
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-2964 |
| Invoice Date | July 28, 2025 |
| Total Due | R5,800.00 |
To:
Makoro Brick Gauteng PTY LTD
Plot 101
Sefako Makghato Drive
Derdepoort
Pretoria
Tell : +27 63 682 9105
VAT: 429 025 8542
makoro.john@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MacBook Air 13" 2017 Battery Replacement New | R2,900.00 | 0.00% | R5,800.00 |
| Sub Total | R5,800.00 |
| VAT | R0.00 |
| Total Due | R5,800.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number