Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice NumberINV-0001
Invoice DateJun 5, 2020
Total DueR24,398.40
To:
Karleens Supplies cc

44 Golden Highway
Shop 2 Golden Highway Centre
Unaville
Lenasia South

0112113208

Hrs/QtyServiceRate/PriceAdjustSub Total
4HP ce285a no.85a – Black Toner

HP CE285a no.85a – Black Toner , 1600pages – for HP laserjet P1102 series laserjet a-i-o M1132, M1212NF, M1217NFW

R1,556.100.00%R6,224.40
10Canon 737 Black Toner

Canon 737 Black toner , 2400pages – for canon laser I-Sense MF211, 212W, 217W, 226DN, 229DW, 232W, 237W, 244DW, 247DW, 249DW

R1,914.900.00%R19,149.00
Sub TotalR25,373.40
TaxR0.00
Discount-R975.00
Total DueR24,398.40