JHB Auto Electrical INVOICE

PO Box 4121 DATE: Back Dated to 29/07/2018 to 01/08/2018

Randburg, 2194 INVOICE # MSS001
0726343400 | Main FOR: Bobcat Handbrake
Repair + Pump
Removal
BILL TO:
Corrie
Master Sand & Stone
171 Lenchen Ave
Centurion, 0157
(73) 210-2002

DESCRIPTION HOURS RATE AMOUNT

Repair & Adjust Handbrake 3.00 R 650.00 R 1,950.00

Trace Bucket Fault 1.00 R 650.00 R 650.00

Remove Hydraulic Pump & Radiator 2.00 R 650.00 R 1,300.00

R 0.00

R 0.00

R 0.00

R 0.00

R 0.00

R 0.00

R 0.00

SUBTOTAL R 3,900.00

TAX RATE

SALES TAX R 0.00

OTHER

TOTAL R 3,900.00

Make all EFT's payable to JHB Auto Electrical.

FNB Cheque: 62589617889 Branch Code: 250655

Total due immediately as agreed. Overdue accounts subject to legal action.

THANK YOU FOR YOUR BUSINESS!