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-0143 |
| Invoice Date | October 5, 2019 |
| Total Due | R3,900.00 |
To:
Blue Array Productions
21 Industrial Park
Warehouse 4e
Oliefantsfontein
Pretoria
Cell: 072 429 3324
Tell: 012 480 0010
Vat Nr: 4750219398
kobus@bluearray.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ear Phone Jack |
R450.00 | 0.00% | R450.00 |
| 1 | Bluetooth Module |
R650.00 | 0.00% | R650.00 |
| 1 | Charger 60w Mag Safe 2 |
R849.00 | 0.00% | R849.00 |
| 1 | Clean And Reset Display | R2,100.00 | 0.00% | R2,100.00 |
| Sub Total | R4,049.00 |
| VAT | R528.13 |
| Discount | -R149.00 |
| Total Due | R3,900.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number