Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190544 |
| Invoice Date | June 10, 2020 |
| Due Date | June 17, 2020 |
| Total Due | R0.00 |
To:
Marchell Swanepoel
mcp.swanepoel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | E&E gel hand sani 50ml hwb-9907 |
R12.64 | 0% | R265.44 |
| 21 | Fieldtrip First aid gift-17319 |
R19.47 | 0% | R408.87 |
| 21 | Transparent manicure set idea-0013 |
R10.11 | 0% | R212.31 |
| 21 | City-Girl Mirror GIFT-9045 |
R18.96 | 0% | R398.16 |
| 21 | Trantalize lipbalm mint idea-63005 |
R12.00 | 0% | R252.00 |
| 1 | Delivery Fee |
R80.00 | 0% | R80.00 |
| 1 | services | R0.22 | 0.00% | R0.22 |
| Sub Total | R1,617.00 |
| Tax | R0.00 |
| Paid | -R1,617.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name