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    Simbarashe Masuku
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    This invoice from Diesel Maintenance (Pvt) Ltd is for repairs done on a vehicle for Koos Mahaba. The invoice number is 017 dated July 13, 2023. The repairs included fixing a leaking left hydraulic cylinder and hydraulic pipes, which took 1 hour and 30 minutes at a rate of R450 per hour. The total for materials was R500 and for services was R450, bringing the subtotal to R950. The total due within 30 days is R950.

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    This invoice from Diesel Maintenance (Pvt) Ltd is for repairs done on a vehicle for Koos Mahaba. The invoice number is 017 dated July 13, 2023. The repairs included fixing a leaking left hydraulic cylinder and hydraulic pipes, which took 1 hour and 30 minutes at a rate of R450 per hour. The total for materials was R500 and for services was R450, bringing the subtotal to R950. The total due within 30 days is R950.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Service

    Uploaded by

    Simbarashe Masuku
    This invoice from Diesel Maintenance (Pvt) Ltd is for repairs done on a vehicle for Koos Mahaba. The invoice number is 017 dated July 13, 2023. The repairs included fixing a leaking left hydraulic cylinder and hydraulic pipes, which took 1 hour and 30 minutes at a rate of R450 per hour. The total for materials was R500 and for services was R450, bringing the subtotal to R950. The total due within 30 days is R950.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Company Name

    DIESEL MAINTENANCE (PVT)LTD


    Name: ______________________________
    INVOICE
    3529 danville MAFIKENG
    Street Address: ______________________________
    SOUTH AFRICA
    City, State, Country: ______________________________
    2735
    ZIP Code: ______________________________
    071 569 1513
    Phone: ______________________________
    simbahmasuku48@gmail.com
    E-mail: ______________________________

    017
    Invoice # ___ 13/07/2023
    Date: _______________

    Bill to
    KOOS MAHABA TT0012
    Name: ______________________________
    Mafikeng
    Street Address: ______________________________
    SA
    City, State, Country: ______________________________
    2735
    ZIP Code: ______________________________

    MATERIAL
    Description Quantity Unit Cost Amount
    Cab not lowering after tilted.lhs hydraullic cylinder leaking 2 R250-00 R500-00

    (Phenyo e tata bottle store)

    Total Material
    SERVICE
    Description Hours Hourly Rate Amount
    Diagnosed and fixed hydraullic pipes.lowered the cab 1hr30minutes R450 R450-00

    Total Service R450-00

    Subtotal R950
    Tax
    30 days.
    Payment is due within # ___ TOTAL R950

    Work done
    Comments or Special Instructions: ______________________________________________________________
    __________________________________________________________________________________________

    Thank you for your business!


    OnlineInvoice.com

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