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    This invoice from Devan Cash Mechanical Works bills Sean Sequeira R1,350.89 for a full service on an unspecified item. The service included labor only, as the client supplied the parts. The total amount due by the invoice due date is R1,350.89 in South African Rand.

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    This invoice from Devan Cash Mechanical Works bills Sean Sequeira R1,350.89 for a full service on an unspecified item. The service included labor only, as the client supplied the parts. The total amount due by the invoice due date is R1,350.89 in South African Rand.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    0 SS13

    Uploaded by

    Tradingbotdemo
    This invoice from Devan Cash Mechanical Works bills Sean Sequeira R1,350.89 for a full service on an unspecified item. The service included labor only, as the client supplied the parts. The total amount due by the invoice due date is R1,350.89 in South African Rand.

    Copyright:

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

    INVOICE

    SS13
    Devan Cash Mechanical Works
    DATE
    Devan
    2020/05/28

    DUE
    On Receipt

    BALANCE DUE
    ZAR R1 350,89

    BILL TO

    Sean Sequeira
    59 Waterkant Street, Paarl 7646
    +27761014005
    +27761014005
    sean@retailcapital.co.za

    DESCRIPTION RATE QTY AMOUNT

    Full Service R1 350,89 1 R1 350,89


    Full Service , Labour Only . Client supplied the parts.

    TOTAL R1 350,89

    BALANCE
    DUE
    ZAR R1 350,89
    Paid Cash

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