Paid
Invoice
From:
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-2438 |
| Invoice Date | April 5, 2024 |
| Total Due | R8,000.00 |
To:
Phone Empire
info@phoneempire.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15" 2015 Battery |
R1,800.00 | 0% | R1,800.00 |
| 1 | House Rent |
R12,000.00 | 0% | R12,000.00 |
| 1 | Office Rent |
R1,250.00 | 0% | R1,250.00 |
| 1 | Water |
R1,531.00 | 0% | R1,531.00 |
| 1 | Tino |
R-7,500.00 | 0% | R-7,500.00 |
| 1 | Magic mouse |
R-500.00 | 0% | R-500.00 |
| 1 | USB-C Charger | R-581.00 | 0.00% | R-581.00 |
| Sub Total | R8,000.00 |
| VAT | R1,043.48 |
| Total Due | R8,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number