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:
PF001817
Invoice No:
INV002878
Booking No:
878
Date:
February 23, 2024
Installation:
8 Mimosa Avenue
Team:
51
Due Date:
February 25, 2024
Discount:
R0.00
Invoice Total:
R8 510.00
Description
Quantity
Price (Excl.)
VAT (15%)
Total (Excl.)
Panel installation and labour with BettaBracket
10
R700.00
R1 050.00
R7 000.00
P&G
1
R400.00
R60.00
R400.00

Notes:

2 rows of 5 North east facing 2 strings .

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: PF001817
Please email proof of payment to: pop@solarpanelspecialists.co.za
Total Exclusive:
R7 400.00
Total Discount:
R0.00
Total VAT:
R1 110.00
Sub Total:
R8 510.00
Paid:
R8 510.00
Total Due:
R0.00