Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0620 |
| Invoice Date | June 30, 2026 |
| Due Date | July 3, 2026 |
| Total Due | R0.00 |
To:
Burger king sasol Malanshof
bksasolmalanshof@telkomsa.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call out to site Router was hard reset and needed to be reprogrammed so all pc/etc could come back online |
R850.00 | 0.00% | R850.00 |
| Sub Total | R850.00 |
| Tax | R0.00 |
| Discount | -R600.00 |
| Paid | -R250.00 |
| Total Due | R0.00 |
Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105