Paid
Invoice
From:
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-0952 |
| Invoice Date | November 1, 2021 |
| Total Due | R1,500.00 |
To:
Adam
adam.kruger@doxadeo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replace damaged components (not charging) |
R950.00 | 0% | R950.00 |
| 1 | 8GB DDR3 1600 Mhz Ram | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R2,450.00 |
| VAT | R319.57 |
| Discount | -R950.00 |
| Total Due | R1,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number