Invoice
From:
413 Braam Pretorius Street
Magalieskruin
0182
Email: hq@delta5.co.za
Tel: 012 567 7911
| Invoice Number | INV-0001 |
| Order Number | F/R/R - 101 |
| Invoice Date | 19/02/2024 |
| Due Date | 19/02/2024 |
| Total Due | R1,999.00 |
To:
Delta 5
hq@delta5.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Console Service |
R550.00 | 0% | R550.00 |
| 1 | 1TB 2.5" HDD |
R999.00 | 0% | R999.00 |
| 1 | Software Reload |
R300.00 | 0% | R300.00 |
| 1 | Shipping | R150.00 | 0.00% | R150.00 |
| Sub Total | R1,999.00 |
| Tax | R181.73 |
| Total Due | R1,999.00 |