Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | July 17, 2017 |
| Total Due | R10,000.00 |
To:
Cash
default@default.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MacBook Pro 13" MacBook pro MD101 |
R5,000.00 | 0.00% | R10,000.00 |
| Sub Total | R10,000.00 |
| Tax | R0.00 |
| Total Due | R10,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655