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-1758 |
| Invoice Date | March 17, 2023 |
| Total Due | R2,000.00 |
To:
Lesego Matji
Cell: 071 892 1070
lesegomatji@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Battery |
R2,800.00 | 0% | R2,800.00 |
| 1 | Liquid Damage Repair and Labour | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R4,300.00 |
| VAT | R560.87 |
| Discount | -R300.00 |
| Paid | -R2,000.00 |
| Total Due | R2,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number