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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-2475
Invoice Date April 19, 2024
Total Due R10,000.00
To:
Herotel Business (PTY) LTD

Building 2 Floor 2
221 Garsfontein Road
Menlyn Pretoria
Reg nr. 2014/012864/07
VAT nr. 4720259623

Tell 073 763 4426

Hrs/Qty Service Rate/PriceAdjustSub Total
1 replacement Logic Board

2,2 GHz 6-Core Intel Core i7
16GB DDR4 ram
256GB Flash Storage
Intel UHD Graphics 630 1536MB
Serial Nr: C02XR8UPJG5H

 R10,000.000.00%R10,000.00
Sub Total R10,000.00
VAT R1,304.35
Total Due R10,000.00

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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