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

com####VAR1 182165##SDR-19398-F1S3##NAME ####VAR2 3003446181##

Tax Invoice
Page 1

Invoice Address Delivery Address Invoice Details

EMC Computer Systems South Africa Pty Limited EMC Computer Systems South Africa Invoice No. 182165
Thebe Lesejane Pty Limited Order No. SDR-19398-F1S3
PO Box 839 Thebe Lesejane Invoice Date 19 October 2017
Gallo Manor Wembley/Lords Building Job No. SDR-19398-F1S3
Johannesburg, 2052 57 Sloane Street Account No. EMC001
South Africa Bryanston, 2191 VAT Reg No. 4410151213
South Africa Customer PO 3003446181

Product Code Description VAT Ref Qty Unit Price Total

12443293-130W Dell Dock with 130W AC adapter - SAF VAT 3 1,445.00 4,335.00
FQVZWL2
3PVZWL2
3SVZWL2
12349552-DA200 Dell Adapter - USB-C to HDMI/VGA/Ethernet/USB 3.0 VAT 3 680.00 2,040.00
Total ZAR Excl. VAT 6,375.00
14% VAT 892.50
Total ZAR Incl. VAT 7,267.50

Delivery Method Banking Details

Bank Details Standard Bank
Notes Account No. 023003812
3003446181 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 182165##SDR-19398-F1S3##NAME ####VAR2 3003446181##