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-0815
Invoice Date July 14, 2021
Total Due R5,649.00
To:
DCR Diamond Corporation Retail (Pty) Ltd

11 Lynnwood Bridge
Pretoria

Vat No: 4190219479

+27120071243

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logic Board repair (Liquid damage)
 R2,800.000%R2,800.00
1 Battery (damaged due to liquid on the connector) R2,849.000.00%R2,849.00
Sub Total R5,649.00
VAT R736.83
Total Due R5,649.00

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
Page {PAGENO}/{nbpg}