Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00655
Invoice Date February 15, 2021
Total Due R23,276.76
To:
Harshik Budhiah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom PC

Components:
AMD Athlon 3000G CPU
Deepcool Chassis
GB B450 Aorus Elite Motherboard - 2 GPU Board
4GB Memory
120gb ssd
Corsair 850w PSU
5 x 140 mm Fans
1 x 120 mm Fan
LG 20" Monitor Hdmi+d-sub
Wireless USB adapter
Wireless Keyboard and Mouse
Power Cable
2 x GPUs (GTX1070s, subject to availability)

Assembly, Setup and Configuration
Delivery Charges

R23,276.760.00%R23,276.76
Sub Total R23,276.76
Tax R0.00
Total Due R23,276.76