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

com####VAR1 182862##SDR-20456-L1B6##NAME ####VAR2 7100004281##

Tax Invoice
Page 1

Invoice Address Delivery Address Invoice Details

EMC Computer Systems South Africa Pty Limited EMC Computer Systems South Africa Invoice No. 182862
Thebe Lesejane Pty Limited Order No. SDR-20456-L1B6
PO Box 839 Thebe Lesejane Invoice Date 29 November 2017
Gallo Manor Wembley/Lords Building Job No. SDR-20456-L1B6
Johannesburg, 2052 57 Sloane Street Account No. EMC001
South Africa Bryanston, 2191 VAT Reg No. 4410151213
South Africa Customer PO 7100004281

Product Code Description VAT Ref Qty Unit Price Total

AC-SIUTS2009 SUNIX UTS2009 USB->2xSERIAL VAT 2 399.00 798.00
UTX1602989
UTX1602979
460-BCFH Dell Professional Backpack 15” VAT 1 736.54 736.54
Total ZAR Excl. VAT 1,534.54
14% VAT 214.84
Total ZAR Incl. VAT 1,749.38

Delivery Method Banking Details

Bank Details Standard Bank
Notes Account No. 023003812
7100004281 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 182862##SDR-20456-L1B6##NAME ####VAR2 7100004281##