Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180149 |
| Invoice Date | April 18, 2018 |
| Due Date | April 26, 2018 |
| Total Due | R6,972.00 |
To:
Willie Hall
http://www.tripsntours.co.za
info@tripsntours.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 86 | Lunch Box Cooler Blue |
R65.00 | -20% | R4,472.00 |
| 100 | Moonshine Keyholder & Bottle Opener Colors : Black, Blue, Green, Orange, Red, White |
R25.00 | 0.00% | R2,500.00 |
| Sub Total | R6,972.00 |
| Tax | R0.00 |
| Total Due | R6,972.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name