Paid
Invoice Number | INV-100934 |
Order Number | cash |
Invoice Date | June 21, 2021 |
Due Date | June 22, 2021 |
Total Due | R3,795.02 |
Newlands
082 872 0192
25a Cedar Road, Newlands
CTTE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | 2gig Ram modules PC3-10600 4x PC3-10600 for Desktop |
R250.00 | 0% | R1,250.00 |
3 | Solid State Harddrive 120gb Kingston/Gigabyte/Netac |
R600.00 | 0% | R1,800.00 |
3 | Windows 10 home 64bit This is for the Licence and windows 10 will be installed. However there will not be a CD. |
R248.34 | 0% | R745.02 |
1 | Labour (Talents 900) labour will be charged in Talents. T900 for all of the work. |
R0.00 | 0.00% | R0.00 |
Sub Total | R3,795.02 |
Vat | R0.00 |
Total Due | R3,795.02 |