Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180081 |
Invoice Date | January 25, 2018 |
Due Date | February 2, 2018 |
Total Due | R3,230.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | White Junior tee (Small Sizes) 180g s/s White Junior tee - 2/3 -1 |
R33.00 | 0% | R66.00 |
13 | White Junior tee (Med-Large Sizes) 180g s/s White Junior tee - 5/6 -3 |
R35.00 | 0% | R455.00 |
14 | V-Neck White V-Neck White 160g |
R42.00 | 0% | R588.00 |
3 | V-Neck White V-Neck White 160g |
R48.00 | 0% | R144.00 |
4 | V-Neck Black V-Neck Black 160g |
R48.00 | 0% | R192.00 |
12 | Printing - Kids Sizes - Front + Back (CLUB) |
R60.00 | 0% | R720.00 |
10 | Printing - Adult Sizes - Front + Back (CLUB) |
R65.00 | 0% | R650.00 |
3 | Printing - Adult Sizes - Front + Back (CLUB) |
R65.00 | 0% | R195.00 |
4 | Printing - Adult Sizes - Front + Back (SUPPORTER) |
R55.00 | 0.00% | R220.00 |
Sub Total | R3,230.00 |
Tax | R0.00 |
Total Due | R3,230.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name