Paid
Invoice
From:
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
| Invoice Number | INV-0074 |
| Invoice Date | 31 January 2024 |
| Due Date | 9 February 2024 |
| Total Due | R2,000.00 |
To:
HDS Global
SOUTH AFRICA: iFactory Building, First Floor, 5 Libertas Road, Bryanston, 2191
Tel: +27 11 425 0720
Tel: +27 83 268 1432
http://hdsglobal.co.za/
keri@hdsglobal.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laptop | R2,000.00 | 0.00% | R2,000.00 |
| Sub Total | R2,000.00 |
| Tax | R0.00 |
| Total Due | R2,000.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655