Paid
Invoice
From:
| Invoice Number | 101245 |
| Order Number | EFT |
| Invoice Date | October 1, 2024 |
| Total Due | R0.00 |
To:
Jean
Newlands
082 872 0192
25a Cedar Road, Newlands
CTTE
jean.luyt@newlandstherapycentre.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supports LGA 1200 Socket H470 Winnfox MB, I5 10400T - 6 cores 12 threads up to 3.6ghz, RAM 2666 adata reinstalled and activated Win 10 with License Key |
R3,500.00 | 0.00% | R3,500.00 |
| Sub Total | R3,500.00 |
| Vat | R0.00 |
| Paid | -R3,500.00 |
| Total Due | R0.00 |