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##CFG ADVInvoices####COMPANYAdvanceNet Pty Ltd####EMAIL kgalalelo.seane@advancenet.

com####VAR1 182737##SDR-20215-G0R9##NAME ####VAR2 7100002701##

Tax Invoice
Page 1

Invoice Address Delivery Address Invoice Details


EMC Computer Systems South Africa Pty Limited EMC Computer Systems South Africa Invoice No. 182737
Thebe Lesejane Pty Limited Order No. SDR-20215-G0R9
PO Box 839 Thebe Lesejane Invoice Date 21 November 2017
Gallo Manor Wembley/Lords Building Job No. SDR-20215-G0R9
Johannesburg, 2052 57 Sloane Street Account No. EMC001
South Africa Bryanston, 2191 VAT Reg No. 4410151213
South Africa Customer PO 7100002701

Product Code Description VAT Ref Qty Unit Price Total


JABRA-810 Jabra Speak 810 VAT 1 7,873.88 7,873.88
00034073730
Total ZAR Excl. VAT 7,873.88
14% VAT 1,102.34
Total ZAR Incl. VAT 8,976.22

Delivery Method Banking Details


Bank Details Standard Bank
Notes Account No. 023003812
7100002701 Branch No. 00-12-55
Swift Code SBZAZAJJICM
Payment Terms
30 Days from Statement
The undersigned acknowledges the order of the above goods and accepts the terms and conditions.
All applicable bank charges are for the customer's account, and should under no circumstances be deducted from the amount of the
invoice when payment is done.

Received By (Print Name) Date Time AdvanceNet Pty Ltd


www.advancenet.com
P.O.Box 2167
Signature 2128 RIVONIA,
Registration Number:2002/026031/07
VAT Number.4120215639
Telephone:+27 11 367 9000
Fax:+27 11 465 0399
Email:info@advancenet.com
##CFG ADVInvoices####COMPANYAdvanceNet Pty Ltd####EMAIL kgalalelo.seane@advancenet.com####VAR1 182737##SDR-20215-G0R9##NAME ####VAR2 7100002701##

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