Invoice 1682

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KFR COOL (Pty) Ltd

7 Wyndcliff Rd, Lorentzville


Johannesburg, Gauteng 2094 ZA
+27 782984438
info@kfrcool.co.za
www.kfrcool.co.za

INVOICE
BILL TO INVOICE 1682
Mrs. Gail DATE 05/07/2024
unit 14 Zen, 2 Harper Road Bedfordview TERMS Due on receipt
DUE DATE 05/07/2024

DATE DESCRIPTION QTY RATE AMOUNT

Aircon Repairs Air conditioning Repairs 12000btu 1 850.00 850.00


speed unit
Major service and re gassing

BALANCE DUE R850.00

Bank Details
Bank Name: FNB
Account Name: KFR Cool
Account Number : 62818863418
Branch Code: 256755

Terms and Conditions:


. 03 Months guarantee on all repairs
. 0% deposit and full payment on completion
. Cash or EFT payments accepted
NB: Special terms supersede these terms.
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