Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00661
Invoice Date November 16, 2021
Total Due R5,999.00
To:
Theven Pillai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nvidia GTX1070 8GB

Secondhand GPU

R5,999.000.00%R5,999.00
Sub Total R5,999.00
Tax R0.00
Total Due R5,999.00