Invoice
| Invoice Number | INV-0003 |
| Invoice Date | August 1, 2025 |
| Total Due | R2,879.00 |
To:
Bernadette Vieira Optometrists
11 Inkwazi Ctr, 1 Air St, Malalane, 1320
Malelane@vibe.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Callout Fee |
R450.00 | 0.00% | R1,350.00 |
| 2 | 1 Hour Labour |
R350.00 | 0.00% | R700.00 |
| 1 | HuntKey HK360 Black Case W\O PSU |
R629.00 | 0.00% | R629.00 |
| 1 | Courier Fee | R200.00 | 0.00% | R200.00 |
| Sub Total | R2,879.00 |
| Tax | R0.00 |
| Total Due | R2,879.00 |
Capitec Business
450105
FASTRIG COMPUTER SOLUTIONS (PTY)LTD
1053285108