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:
PF001985
Invoice No:
INV003048
Booking No:
1289
Date:
May 1, 2024
Installation:
10 E Mimosa Avenue
Team:
51
Due Date:
May 1, 2024
Discount:
R0.00
Invoice Total:
R7 187.50
Description
Quantity
Price (Excl.)
VAT (15%)
Total (Excl.)
Panel Mounting with BettaBracket and labour
8
R750.00
R900.00
R6 000.00
P&G
1
R250.00
R37.50
R250.00

Notes:

8 panels in one strip one string north facing .

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: PF001985
Please email proof of payment to: pop@solarpanelspecialists.co.za
Total Exclusive:
R6 250.00
Total Discount:
R0.00
Total VAT:
R937.50
Sub Total:
R7 187.50
Paid:
R7 187.50
Total Due:
R0.00