PDF

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-2379
Invoice Date March 8, 2024
Total Due R8,700.00
To:
Perez A Khoza

Cell: 072 693 6239

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logic Board Repair (Liquid Damage)
 R2,200.000%R2,200.00
1 New Topcase R8,500.000.00%R8,500.00
Sub Total R10,700.00
VAT R0.00
Discount -R2,000.00
Total Due R8,700.00

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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