Invoice
From:
| Invoice Number | PW2023-INV-001 |
| Invoice Date | December 26, 2022 |
| Total Due | R 478.00 |
To:
Bobs Web Design
123 Somewhere St
Hollywood CA
Phone: 1234 123 554
ABN: 44332 123 332
dfsfdsfadsfasf@asdfadsfdsf.com
Anything can go in here
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Test line item Test description |
R 60.00 | R 60.00 |
| 4 | Test line items2 |
R 55.00 | R 220.00 |
| 2 | Test 3 line item Testing the descriptions |
R 99.00 | R 198.00 |
| Sub Total | R 478.00 |
| Tax | R 0.00 |
| Total Due | R 478.00 |
Payment can also be made via SnapScan - see guidance at https://www.mcsapw.co.za/snapscan
Bank: ABSA
Branch: Paarl (632005)
Acc. No: 740141023
Reference: Invoice Number (e.g. MCSAPW-INV-001)