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-1289 |
| Invoice Date | June 10, 2022 |
| Total Due | R4,000.00 |
To:
Education Quality and Access For Learning Network
293 Taj Street
Laudium
0037
Vat - 42302708854
anil.kanjee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB SSD inc Labour |
R3,800.00 | 0% | R3,800.00 |
| 1 | 2.5" Enclosure |
R260.00 | 0% | R260.00 |
| 1 | wifi repair | R450.00 | 0.00% | R450.00 |
| Sub Total | R4,510.00 |
| VAT | R588.26 |
| Discount | -R510.00 |
| Total Due | R4,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number