Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100934
Order Number cash
Invoice Date June 21, 2021
Due Date June 22, 2021
Total Due R3,795.02
To:
Jean

Newlands
082 872 0192
25a Cedar Road, Newlands

CTTE

Hrs/Qty Service Rate/PriceAdjustSub Total
5 2gig Ram modules PC3-10600

4x PC3-10600 for Desktop
1x Laptop Memory

R250.000%R1,250.00
3 Solid State Harddrive 120gb

Kingston/Gigabyte/Netac

R600.000%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.

R248.340%R745.02
1 Labour (Talents 900)

labour will be charged in Talents. T900 for all of the work.

R0.000.00%R0.00
Sub Total R3,795.02
Vat R0.00
Total Due R3,795.02