Invoice
From:
| Invoice Number | INV-0218 |
| Invoice Date | April 24, 2019 |
| Total Due | R5,290.00 |
To:
Experimax Paarl (Pty) Ltd
267 Main Road Paarl 7646
Tel: 076 675 7669
VAT Number : 4450281888
thomas@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Magsafe 1 60W |
R529.00 | 0.00% | R2,645.00 |
| 5 | Magsafe 2 60W | R529.00 | 0.00% | R2,645.00 |
| Sub Total | R5,290.00 |
| Tax | R0.00 |
| Total Due | R5,290.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655