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BILL FROM: BILL TO: 558
EMAIL:
QTY
 
12
Bank:
FNB
Brach:
1111
SALES PERSON JOB PAYMENT DATE
Patty Makoatleng 21808 Transfer 15/08/2022
 ● 256 ssd m.2 
5 980,00ZAR 71 760,00ZAR 
LINE TOTALUNIT PRICEDISCRIPION
Lenovo T14 
 ● AMD Ryzen7" Gen2 
 ● 8gb ram 
 ● 14" display 
➕27783996913
SUBTOTAL
VAT
TOTAL
71 760,00ZAR 
10 764,00ZAR 
82 524,00ZAR 
INVOICE #
Terms and conditions Please make a payment to
Please send payment within 30 days of receiving this invoice. 
There will be a 1.5% interest charge per month on late 
invoices.All systems carry 12 months warranty and onsite 
technical support at no cost, warranty does not cover power 
surge, Lightning strikes and malicious damage by the user.
Beneficiary Name: A Tech, pty
EMAIL: Luiza.sabino@gmail.comTEL: 0813084734 
atech.computer@telkomsa.net
GALLAGHER CONNER, RICHADRIVE, OFFICE NO’U-2, 
BLOOCK A610, Ritchards drive, Midrand 1685
ID
17410
Luiza Sabino
Contact: 
Account: 1234567890
THANK YOU FOR YOUR BUSINESS!
TEL:0813084734 
mailto:Luiza.sabino@gmail.com
mailto:Luiza.sabino@gmail.com
mailto:atech.computer@telkomsa.net
mailto:atech.computer@telkomsa.net
mailto:atech.computer@telkomsa.net
mailto:Luiza.sabino@gmail.com
TEL:0813084734 
mailto:atech.computer@telkomsa.net