Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190551 |
| Invoice Date | August 18, 2020 |
| Due Date | August 25, 2020 |
| Total Due | R0.00 |
To:
MD Steel Services PTY LTD
divan@mdsteel.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRINTING - PAPER - Business Cards 100 Business Cards |
R247.00 | 0% | R247.00 |
| 1 | overpaid - later discount to be given | R27.00 | 0.00% | R27.00 |
| Sub Total | R274.00 |
| Tax | R0.00 |
| Paid | -R274.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name