Paid
Invoice
From:
| Invoice Number | 101236 |
| Order Number | EFT |
| Invoice Date | September 7, 2024 |
| Total Due | R0.00 |
To:
Jean
Newlands
082 872 0192
25a Cedar Road, Newlands
CTTE
jean.luyt@newlandstherapycentre.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HP Pavilion Battery Battery S/N 6ADQ03BJZEAMMZ |
R2,208.00 | 0.00% | R2,208.00 |
| Sub Total | R2,208.00 |
| Vat | R0.00 |
| Paid | -R2,208.00 |
| Total Due | R0.00 |