PDF

Paid

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

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-2122
Invoice Date September 22, 2023
Total Due R12,936.35
To:
Huge PC

Intertek Building Suit 4
Heuwel Ave 1294
Centurion
0146

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A2338 Display R12,936.350.00%R12,936.35
Sub Total R12,936.35
VAT R1,687.35
Total Due R12,936.35

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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