Cancelled

Invoice

From:

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

Invoice Number INV-20190531
Invoice Date February 19, 2020
Due Date March 13, 2020
Total Due R3,348.00
To:
MaPa Cleaning Technologies

Vat no: 4190177172

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Drawstring Bags - IDEA0110

Blue Bag - White Print

R23.640.00%R2,364.00
200 Pens - IDEA1990

Blue Bag - White Print

R4.920.00%R984.00
Sub Total R3,348.00
Tax R0.00
Total Due R3,348.00

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