Invoice Number | INV-0427 |
Invoice Date | November 30, 2020 |
Total Due | R10,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MacBook Pro 13" MD101 CTO 2.5Ghz i5 CPU |
R10,000.00 | 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