TAX INVOICE

Solar Panel Specialists
3 Bank Street
George Industrial
George
6529
Western Cape
VAT No: 4530315367
Kalahari Solar (PTY) Ltd
10 Jakaranda St,
Jowelu Centre 2
Jeffrey's Bay
6330
Eastern Cape
VAT No: 4960262907
Proforma No:
PF001776
Invoice No:
INV002922
Booking No:
781
Date:
March 6, 2024
Installation:
54 Tamarisk Square
Team:
51
Due Date:
February 6, 2024
Discount:
R0.00
Invoice Total:
R1 782.50
Description
Quantity
Price (Excl.)
VAT (15%)
Total (Excl.)
Panel installation and labour with BettaBracket
2
R650.00
R195.00
R1 300.00
P&G
1
R250.00
R37.50
R250.00

Notes:

2 panels added on to existing panels .

Warranty: 5 years workmanship and 3 months or first rain on waterproofing, dependent on roof inspection.

Payment is due within 5 days of Invoice.

Its the clients responsibility to insure the solar panels with immediate effect. SPS is not responsible for damages cause by inclimate weather, a COC is not required when adding PANELS to your home insurance.

Standard Bank
SPS Solar Panel Specialist
051001
082854203
Ref: PF001776
Please email proof of payment to: pop@solarpanelspecialists.co.za
Total Exclusive:
R1 550.00
Total Discount:
R0.00
Total VAT:
R232.50
Sub Total:
R1 782.50
Paid:
R1 782.50
Total Due:
R0.00