Invoice
From:
| Invoice Number | INV-028 |
| Invoice Date | October 17, 2025 |
| Total Due | R1,600.00 |
To:
BPSC Bespoke Furniture Creators
info@bpsccarpenters.co.za
All payments to be made to:
Bank: Standard Bank South Africa
Acc holder: SAICTS (PTY) LTD
Acc number: 10245177149
Acc type: MYMOBIZ CURRENT ACCOUNT
Due within 2 days
Late payments will be subjected to a 10% penalty fee and additional interest at a rate of 7.5 for every unpaid week.
Proof Of Payments to be emailed to admin@saicts.co.za and or whatsapp to 0661466960.
An additional discount was applied for the inconviniences caused.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diagnostics Testing & optimization |
R250.00 | 0% | R250.00 |
| 1 | Full OS wipe & reinstall Driver setup & updates |
R500.00 | 0% | R500.00 |
| 1 | Windows 10 software key Over the counter this would cost nothing less than R2200 |
R800.00 | 0% | R800.00 |
| 1 | Microsoft office full suite Over the counter this would cost nothing less than R3700 for the business suite |
R1,700.00 | 0.00% | R1,700.00 |
| Sub Total | R3,250.00 |
| Tax | R0.00 |
| Discount | -R1,650.00 |
| Total Due | R1,600.00 |