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computer-repair-invoice

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Company Details
Company Name Direct Tech Aid Enable
Company Slogan (Optional) CCTV Repair Service Enable

Company Address
Building/House Number
Street
Town/City Newcastle
County/Province County (Optional)
State/Province KwaZulu-Natal (Optional)
ZIP/Postal Code 2940

Tel.
Fax N/A
E-mail [email protected]
Website

Person/Department to contact Jay


Contact Tel. Number 083 638 5665

Country Specific Settings


Select Relevant Sales Tax

Sales Tax on Parts % 2.60

Sales Tax on Labour % 2.60

Currency Symbol

Color Scheme
Design Picker Blue

Template Specific Settings

Select Relevant Template Computer Repair

Payment Due in 30 Days


Direct Tech Aid INVOICE
Computer and Laptop Service

DATE March 2, 2025 INVOICE # DX001


DUE April 1, 2025
CUSTOMER INFO

NAME Dr Ayob Make: LENOVO


NN Dr Y.S Ayob Dsc: IDEAPAD
ADDRESS CBD(Murchison Parking) N/A
Newcastle, 2940 NO
083 656 9352 NO

NONE

JOB PERFORMED AMOUNT

Operating System:>Windows Server 2022 720.00


Server Setup 380.00
Cleanup 250.00
File Organizing(with all Software) 350.00

SUBTOTAL 1,700.00

SALES TAX RATE % 2.60

PART # PART NAME QTY UNIT PRICE AMOUNT

Part1 4GB Ram 1 450.00 450.00


Part 2 Storage Drive(Stores common data files) 1 480.00 480.00
Part 3 Lan cable 1 180.00 180.00
-
-
-
-
-

SUBTOTAL 1,110.00

COMMENTS SALES TAX RATE % 2.60


Thank you for choosing DTA for your technical service
needs. To
TOTAL LABOUR 1,700.00
ensure smooth operations and timely delivery of our
services, we require a deposit of 60% of the total project TOTAL PARTS 1,110.00
cost before work
SALES TAX 73.06
begins. This deposit covers essential upfront costs,
including TOTAL 2,883.06
Thank you for your business! Make all checks payable to
Direct Tech Aid

Should you have any enquiries concerning this invoice, please contact Jay on 083 638 5665

, Newcastle, County, KwaZulu-Natal, 2940


Tel: Fax: N/A E-mail: [email protected]
Direct Tech Aid INVOICE
CCTV Repair Service

DATE March 2, 2025 INVOICE # INV-00-12345


DUE April 1, 2025
CUSTOMER INFO COMPUTER INFO

NAME [Name] MAKE Dell


[Company Name] MODEL # Inspiron M5030
ADDRESS [Street Address] SERIAL # 521548744M
[City, ST ZIP Code] ADAPTOR Yes
[Phone] BATTERY Yes
RCOVERY CD's 2
OTHER Ext. HD (Backup)

JOB PERFORMED HOURS RATE AMOUNT

Screen Replacement 2 75.00 150.00


OS Backup/Restore 3 25.00 75.00
-
-
-
-
-
-

SUBTOTAL ### 225.00

SALES TAX RATE % 2.60

PART # PART NAME QTY UNIT PRICE AMOUNT

12345 Part Name 1 1 34.00 34.00


67890 Part Name 2 2 17.55 35.10
-
-
-
-
-
-

SUBTOTAL ### 69.10

COMMENTS SALES TAX RATE % 2.60

Please include the invoice number as reference when paying online or by check
TOTAL LABOUR ### 225.00

TOTAL PARTS ### 69.10

SALES TAX ### 7.65

TOTAL ### 301.75

Thank you for your business! Make all checks payable to


Direct Tech Aid
Should you have any enquiries concerning this invoice, please contact Jay on 083 638 5665

, Newcastle, County, KwaZulu-Natal, 2940


Tel: Fax: N/A E-mail: [email protected]
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