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-0407
Invoice Date August 21, 2020
Total Due R1,500.00
To:
Miracle Industries Pty Ltd

19 Orpiment Ave
Dersley
Springs
1559

Cell: 082 467 3348

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MD101 Charging prob repair
 R1,500.000%R1,500.00
1 60w Magsafe 1 Charger (used) R650.000.00%R650.00
Sub Total R2,150.00
VAT R280.43
Discount -R650.00
Total Due R1,500.00

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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