Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number 101217
Invoice Date July 8, 2024
Total Due R900.00
To:
Erik Grobler Argitek (Pty) Ltd

262 Main Rd
Paarl,
South Africa
TEL: 0609884911

Gerhard Grobler Audio Professional

http://ggapdiy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Labour

Assembly of:
GG 1073 Microphone Preamplifier

Serial Numbers:
A202407-005
A202407-006
A202407-007

R300.000.00%R900.00
Sub Total R900.00
Vat R0.00
Total Due R900.00