Invoice
From:

100 Blink Blaar Avenue
Marloth Park
Mpumalanga
1321

Info@fastrig.co.za

Invoice Number INV-0002
Invoice Date June 13, 2025
Total Due R9,900.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Acer Extensa Laptop - Intel® Core™ i3 1215U 1215U | 8Gb | 512GB | 15.6" HD | Windows 11 Home | Grey R9,900.000.00%R9,900.00
Sub Total R9,900.00
Tax R0.00
Total Due R9,900.00

Capitec Business
450105
FASTRIG COMPUTER SOLUTIONS (PTY)LTD
1053285108

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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