Invoice Number | INV-9181 |
Invoice Date | September 18, 2024 |
Total Due | R2,124.00 |
Cosmo City
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Call Out - Germiston 16-09-2024 |
R270.00 | R270.00 |
2 | Rewiring of CCTV Cameras Reconnecting of 10 CCTV cameras, 10 x power terminations,.mounting of cabinet and 12V MDU |
R380.00 | R760.00 |
1 | Call Out - Germiston 17/09/2024 installation of router for CCTV stream and monitoring, Germiston |
R270.00 | R270.00 |
2 | Eureka 10mm Expansion bolts |
R87.00 | R174.00 |
1 | Call Out Alberton 19/09/2024 |
R270.00 | R270.00 |
1 | Reconnecting of CCTV Cameras Reconnecting of 5 CCTV cameras, 5 x power terminations,. mounting of cabinet and 12V MDU |
R380.00 | R380.00 |
Sub Total | R2,124.00 |
Tax | R0.00 |
Total Due | R2,124.00 |