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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTING - PAPER - Business Cards

100 Business Cards
- 50x90mm
- Standard
- 2 Sides
- No Refining
- 350gsm Gloss
- CMYK

R247.000.00%R247.00
1 overpaid - later discount to be given R27.000.00%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