Paid
Invoice
From:
| Invoice Number | INV-4002 |
| Invoice Date | 20/10/2023 |
| Due Date | 27/10/2023 |
| Total Due | R0.00 |
To:
AB Dry Atchaar
Albertina Sisulu Dr.
Roodepoort, 1724
management@abdryatchaar.co.za
Your requested IT support request has been completed. Hereunder is the invoice submitted for remittance please.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | IT Support Service New Printer and Laptop Setup and Configuration. |
R375.00 | 0.00% | R750.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Paid | -R750.00 |
| Total Due | R0.00 |
Thoromo Investment
FNB 62610974637
Code250841
Ref. Name and suburb