Paid
Invoice
From:
| Invoice Number | INV-0199 |
| Invoice Date | 12 May 2025 |
| Due Date | 20 May 2025 |
| Total Due | R500.00 |
To:
Shomrim
Online
http://www.shomrim.co.za
marc@shomrim.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Rack Second hand server rack |
R500.00 | 0.00% | R500.00 |
| Sub Total | R500.00 |
| Tax | R0.00 |
| Total Due | R500.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655