Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | June 5, 2020 |
| Total Due | R24,398.40 |
To:
Karleens Supplies cc
44 Golden Highway
Shop 2 Golden Highway Centre
Unaville
Lenasia South
0112113208
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | HP ce285a no.85a – Black Toner HP CE285a no.85a – Black Toner , 1600pages – for HP laserjet P1102 series laserjet a-i-o M1132, M1212NF, M1217NFW |
R1,556.10 | 0% | R6,224.40 |
| 10 | Canon 737 Black Toner Canon 737 Black toner , 2400pages – for canon laser I-Sense MF211, 212W, 217W, 226DN, 229DW, 232W, 237W, 244DW, 247DW, 249DW |
R1,914.90 | 0.00% | R19,149.00 |
| Sub Total | R25,373.40 |
| Tax | R0.00 |
| Discount | -R975.00 |
| Total Due | R24,398.40 |