Paid

Invoice

From:

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20190417
Invoice Date April 22, 2019
Due Date May 31, 2019
Total Due R500.00
To:
Morewag Guest Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Average 3 A4 Prints on White incl. Material

24 cottage single
8 cabin 3/4
4 cabin single
8 chalet-1 single
16 chalet-1 3/4
4 apartm-1 single
8 apartm-1 3/4

total 72

R330.000.00%R330.00
1 Delivery - Springbok
R150.000.00%R150.00
1 Overpayment - discount on next order R20.000.00%R20.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name