Invoice
From:
| Invoice Number | INV-0357 |
| Invoice Date | July 25, 2020 |
| Total Due | R14,000.00 |
To:
MabeTinyi Business Enterprise
28 Dorp street
Polokwane
tlholo24@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13” 2018 1.8ghz i5 CPU |
R19,500.00 | 0.00% | R19,500.00 |
| 1 | Trade in damaged air | R-5,500.00 | 0.00% | R-5,500.00 |
| Sub Total | R14,000.00 |
| Tax | R0.00 |
| Total Due | R14,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655