Paid
Invoice Number | INV-0084 |
Invoice Date | August 22, 2020 |
Total Due | R4,126.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Microsoft O365 License (With MS Teams), Incl: Setup and Installation Office Suite licenses for 1 user for 12 months |
R299.00 | 0.00% | R3,588.00 |
Sub Total | R3,588.00 |
VAT | R538.20 |
Total Due | R4,126.20 |
Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton