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Inv 000150

This 3 sentence summary provides the key details from the invoice document: The invoice is from Obie&Nonie Machinery Repair Centre and bills Wilco Meyer for R840 for engine oil, plugs, an air filter, and 1 hour of labor that is due for payment on receipt. The invoice provides contact details for the repair centre, payment details including the bank account number to pay into, and notes that correspondence can be sent to the provided email or phone number.

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business.thevoid
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170 views1 page

Inv 000150

This 3 sentence summary provides the key details from the invoice document: The invoice is from Obie&Nonie Machinery Repair Centre and bills Wilco Meyer for R840 for engine oil, plugs, an air filter, and 1 hour of labor that is due for payment on receipt. The invoice provides contact details for the repair centre, payment details including the bank account number to pay into, and notes that correspondence can be sent to the provided email or phone number.

Uploaded by

business.thevoid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

# INV-000150

Balance Due
R840.00
Obie&Nonie Machinery Repair Centre
Cell: 066 058 4578 - R40&R538 Road
De Rust, Old Garage
Hazyview Mpumalanga 1242
South Africa

Invoice Date : 05 Dec 2023

Bill To Terms : Due on Receipt


Wilco Meyer
VAT: 4610162184 Due Date : 05 Dec 2023

# Item & Description Qty Rate Amount

1 Engine oil 500ml 2.00 60.00 120.00

2 Plugs 1.00 60.00 60.00

3 Air Filter 1.00 360.00 360.00

4 Labour (Per Hour) 1.00 300.00 300.00

Sub Total 840.00

Total R840.00

Balance Due R840.00

Notes
Thanks for your business. Correspondence can be sent to; [email protected] / +27 66 058 4578

Terms & Conditions


Bank Name: FNB
Acc Number: 62881568954
Type of account: Current
Branch Code: 250 655
Reference: Full Name/ Company Name

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