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

com####VAR1 181818##SDR-19389-D8M1##NAME ####VAR2 3003446145##

Tax Invoice
Page 1

Invoice Address Delivery Address Invoice Details

EMC Computer Systems South Africa Pty Limited EMC Computer Systems South Africa Invoice No. 181818
Thebe Lesejane Pty Limited Order No. SDR-19389-D8M1
PO Box 839 Thebe Lesejane Invoice Date 3 October 2017
Gallo Manor Wembley/Lords Building Job No. SDR-19389-D8M1
Johannesburg, 2052 57 Sloane Street Account No. EMC001
South Africa Bryanston, 2191 VAT Reg No. 4410151213
South Africa Customer PO 3003446145

Product Code Description VAT Ref Qty Unit Price Total

210-AJDY Dell 22 Monitor | P2217H (21.5") FHD (1920 X 1080) VAT 4 2,241.35 8,965.40
GTKPGJ2
HVKPGJ2
6SKPGJ2
JVKPGJ2
Total ZAR Excl. VAT 8,965.40
14% VAT 1,255.16
Total ZAR Incl. VAT 10,220.56

Delivery Method Banking Details

Bank Details Standard Bank
Notes Account No. 023003812
3003446145 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 181818##SDR-19389-D8M1##NAME ####VAR2 3003446145##