Invoice
From:
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 |
To:
| 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 |