TurboCASH Open Source Accounting

TurboCASH Fax / Mail Order Form
E-mail: info@turbocash.co.za
Website: www.turbocash.co.za
TurboCASH Secure Online Shop

Step 1 - Please enter the quantity for Items to order and add the total payable: (PLEASE NOTE: Prices includes VAT)

SOFTWARE	Price (Incl. VAT)	Quantity
TurboCASH CD	R 570.00	\|____\|
TurboCASH All-in-one Solution - Value Pack	R 1 710.00	\|____\|
TurboCASH CD and Accounting Made Easy Book	R 798.00	\|____\|
Accounting Made Easy - Printed Book	R 325.00	\|____\|
Accounting Made Easy - E-Book	R 228.00	\|____\|
Workshop Manual for Retail Entities	R 171.00	\|____\|
Workshop Manual for Service Entities	R 171.00	\|____\|
Deveasy Payroll Software (Subject to annual licence fee)	R 684.00	\|____\|
OpenOffice CD	R 114.00	\|____\|
Fedora™ Redhat Linux Operating System	R 228.00	\|____\|
Lotus Smart Suite - Millennium Edition	R 342.00	\|____\|
TurboCAD Basic Plus CADCOURSE Movies	R 570.00	\|____\|
STATIONERY
Statement Paper Continuous 2 Part - Box of 1000	R 480.00	\|____\|
Statement Paper Laser/Inkjet - Pack of 500	R 285.00	\|____\|
Invoice Paper Continuous 2 Part - Box of 1000	R 480.00	\|____\|
Invoice Paper Continuous 3 Part - Box of 1000	R 660.00	\|____\|
Invoice Paper Laser/Inkjet - Pack of 500	R 285.00	\|____\|
___________________________________________	_______________
TOTAL AMOUNT OF SOFTWARE & STATIONERY ORDERED	R_______________
PLUS : POSTAGE (Next working day delivery)	R 30.00	\|____\|
OR - PLUS : POSTAGE (2 to 3 days delivery registered mail)	R 15.00	\|____\|
___________________________________________	_______________
TOTAL AMOUNT PAYABLE	R_______________

Page 2

Step 2 - Please select the Payment Method of your choice and follow the instructions on page 2:

1. Payment by Credit Card = |____| - 2. Payment by Bank Transfer = |____| - 3. Payment by Cheque = |____|

Step 3 - Please enter your details as well as the payment details below:

Name: ------------------------------------------------------------------------------------------------------------

Company: ------------------------------------------------------------------------------------------------------

Address: --------------------------------------------------------------Post Code:-------------------------

Telephone --------------------------------------- Fax: ------------------------------------

E-mail: ------------------------------------------------------------

Today `s Date: ---------------

Payment by Credit Card

Pink Software, please debit my credit card with R_______________|

Card Type: ----- Visa ----- MasterCard ----- Diners Club

Cardholder: ----------------------------------------------------

Card Number: -------------------------------------------------

Expiry date: -------/------- (month/year) Signature---------------------------------------

Payment by Bank Transfer

Deposit R_______________| into the bank account of Pink Software:

Name of Account: Pink Software (Pty) Ltd
Bank: First National Bank
Branch Code: 25-37-05
Account number: 503 3005 1182

Please enter your name clearly in the reference section of the Deposit slip.
Please fax through a copy of deposit slip to 011 646-5715 or 021 374-7703

Payment by Cheque

Post a cheque made payable to Pink Software (Pty) Ltd for R_______________| to the address below:

Step 4 - Fax or Post this Form to:

1. FAX TO : -
011 646-5715 or 021 374-7703
(International: +27 11 646-5715 or +27 21 374-7703)

2. POST TO :
Pink Software (Pty) Ltd
Box 72275, Parkview, 2122, South Africa

END-OF-FORM