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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

Tell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-2784
Invoice Date January 20, 2025
Total Due R6,210.00
To:
Vaimo eCommerce Services (Pty) Ltd

HillCrest Office Park, Falcon House, Ground Floor
179 Lennon Rd
Hillcrest
Pretoria
0083

VAT No: 4630261529

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Assess all and Detailed Report R450.000.00%R5,400.00
Sub Total R5,400.00
VAT R810.00
Total Due R6,210.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due before or upon collection of device. 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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