Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban
Invoice Number | INV-5876 |
Invoice Date | October 8, 2017 |
Total Due | R15,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Installation Allowance | R15,000.00 | R15,000.00 |
Sub Total | R15,000.00 |
Tax | R0.00 |
Total Due | R15,000.00 |