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S-1042 · Bridgewell Contractors

20 laser-cut steel bracketsPart paid

View invoice
Sale total
R2,400
Paid
R1,200
Balance
R1,200

Client & documents

Bridgewell Contractors
Sarah Jacobs
sarah@example.com
Customer PO
QuoteQT-1048Accepted
InvoiceINV-1042Sent Invoice due 16 Nov 2026

Line items

ItemQtyAmount
Laser-cut equipment panels1R12,000
Powder-coated steel supports1R6,500
TotalR2,400

Payment history

R1,200 received6 Nov 2026 · EFTReference: BRIDGEWELL-DEPOSITReceipt: REC-0091
View receipt

Sale timeline

  • Quote accepted5 Nov 2026
  • Invoice issued5 Nov 2026
  • Deposit recorded · R1,2006 Nov 2026

Invoice balance updates from recorded payments.

Record payment

Bridgewell Contractors · INV-1042

Outstanding R1,200
Remaining balance after payment R0
Drop files here or browsePDF, JPG or PNG (max 10 MB)

Records a payment already received. It does not charge the client.

Send INV-1042 by email

Demo preview. To sarah@example.com. Nothing is delivered; the invoice is marked as sent and logged in the demo outbox.

Send INV-1042 via WhatsApp

Demo preview. To sarah@example.com. Nothing is delivered; the invoice is marked as sent and logged in the demo outbox.