Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00654
Invoice Date February 7, 2021
Total Due R31,369.00
To:
Hemant Sewnarain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mining PC

AMD Ryzen 5 5600X
Gigabyte MB-GX570UD
Corsair Vengeance LPX 16GB (8GBx2) DDR4 3200Mhz
HP EX950 M.2 1TB PCl-e Gen3 x4 NVMe 3D NAND SSD
Metallic Gear MG-NE620Q_DBK01
Corsair PS-C850RMX
RGB AF Fans x 3
RGB SP Fans x 6
Asus Dual OC GTX 1070 8GB GPU x 2
Assembly, Setup and Delivery

R31,369.000.00%R31,369.00
Sub Total R31,369.00
Tax R0.00
Total Due R31,369.00