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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-2227
Invoice Date December 14, 2023
Total Due R9,500.00
To:
LRS Building Contractors and Services

Vat: 4160269215
Cell: 072 048 5522

Hrs/Qty Service Rate/PriceAdjustSub Total
1 M1 Air Topcase (new) inc Labour R9,500.000.00%R9,500.00
Sub Total R9,500.00
VAT R1,239.13
Total Due R9,500.00

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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