Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | May 25, 2017 |
| Total Due | R13,500.00 |
To:
Apple Guru
Gabba Building, The Campus, 57 Sloane street, Bryanston, 2191
Company reg. 2018 / 248346 /07
Vat no. 4240281933
011-5751642
http://myappleguru.co.za
reydebeer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15 MacBook Pro Retina MacBook Pro Retina 2014 |
R13,500.00 | 0.00% | R13,500.00 |
| Sub Total | R13,500.00 |
| Tax | R0.00 |
| Total Due | R13,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655