cape-telech

WWW.CAPETELECH.CO.ZA
Reg No:2009/152953/23 INVOICE: 0019
57A LONG STREET CAPE TOWN
ssai.capetelech@gmaii.com
CELL NO 0788273412
WHATS APP 0720807491
time: 14-Feb-25
CLIENT NAME AMEED MOHAMED
ADDRESS CONSTANTIA
CELL AMOHAMED@MWEB.CO.ZA
INVOICE
OUR WORK IS OUR IDENTITY
S/N DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE

DI DVR 1 R1,999 R1,999

HDD HARD DRIVE 2TB 1 R1,499 R1,499
CMA CAMERA 3 R680 R2,040
PCL POWERX CABLE 20 R10 R200
01BN BNC 20 R9 R180
MM2 WIRELES MOUSE 2 R210 R420
FLL FLY LEAD 4 R12 R48
PC P DESKTOP POWER CABLE 1 R80 R80
LB LABOUR 1 R4,300 R4,300

MINIMUM OF 75% PERCENT DEPOSIT REQUIRED IN EVERY JOB DEPOSIT R6,500

BANK DETAILS TOTAL R10,766
ACCOUNT NO ………………… .4076144167 BALANCE R4,266
ACCOUNT TYPE ………………. CHEQUE
ACCOUNT NAME …..………… CAPE-TELECH
BANK .…………………………….. ABSA
BRANCH CODE ………………… 632005
ALL SERVICES
SOLAR, INVERTER, CCTV, NETWORKING DSTV ,SOUND SYSTEM ACCESS CONTROL