From
SmartRands
Pinmill Farm Office Park,
164 Katherine Street
Sandton, 2148
ZA
To
Gavtester2 Business
100 Main Street
Johannesburg, 2000
ZA
Date
Jun 17, 2020
Invoice Number
2320
Invoice Due
Jul 1, 2020
Invoice Total
R274.92
Deposit Total
R230.00
Balance
R274.92
  1. Task
    Rate
    Qty
    %
    Amount

    Management report

    – for user A and user B

    R34
    5
    -15%
    R195.50
  2. Service
    Price
    %
    Amount

    Consulting on project

    R145
    15%
    R123.25
Subtotal R318.75
Taxes R47.81
Discount R91.64
Total R274.92

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
June 17, 2020 @ 12:09 am

Status changed: Pending to Draft.

Status Update
June 17, 2020 @ 12:09 am

Status changed: Draft to Pending.