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Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

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-2313
Invoice Date February 6, 2024
Total Due R1,000.00
To:
Forsite (Pty) Ltd

P.O. Box2157
Randburg
2128

Vat No. 4060243773

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" 2015 Logic Board inc Labour (To Be Paid by insurance)
 R5,500.000%R5,500.00
1 Excess to be paid by (Mrs Stander) R1,000.000.00%R1,000.00
Sub Total R6,500.00
VAT R847.83
Discount -R5,500.00
Total Due R1,000.00

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
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