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S-1045 · Southbank Builders

Welded steel framesPart paid

View invoice
Sale total
R7,000
Paid
R2,250
Balance
R4,750

Client & documents

Southbank Builders
Lerato Mokoena
lerato@example.com
Customer PO
QuoteQT-1045Accepted
InvoiceINV-1045Sent Invoice due 14 Nov 2026

Line items

ServiceQtyAmount
Welded steel frames1R7,000
TotalR7,000

Payment history

R2,250 received7 Nov 2026 · EFTReference: BC-DEPOSITReceipt: REC-0092
View receipt

Sale timeline

  • Quote accepted6 Nov 2026
  • Invoice issued6 Nov 2026
  • Deposit recorded · R2,2507 Nov 2026

Invoice balance updates from recorded payments.

Record payment

Southbank Builders · INV-1045

Outstanding R4,750
Remaining balance after payment R0
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Records a payment already received. It does not charge the client.

Send INV-1045 by email

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

Send INV-1045 via WhatsApp

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