Invoice
From:
| Invoice Number | INV-0535 |
| Invoice Date | June 12, 2022 |
| Total Due | R18,000.00 |
To:
Louis Pasteur Hospital Holdings (Pty) Ltd
374 Francis Baard St, Pretoria Central, Pretoria, 0002
012 336 6000
etienne@enprok.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 16" Replacement display Pre Owned Including fitment |
R18,000.00 | 0.00% | R18,000.00 |
| Sub Total | R18,000.00 |
| Tax | R0.00 |
| Total Due | R18,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655