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-0567 |
| Invoice Date | November 7, 2025 |
| Due Date | November 9, 2025 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961
https://forbesfoods.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 100m roll of CCTV cable |
R480.00 | 0% | R960.00 |
| 4 | BNC |
R20.00 | 0% | R80.00 |
| 2 | Power plugs for cams |
R20.00 | 0% | R40.00 |
| 1 | install and the other 2x I was at the house | R1,800.00 | 0.00% | R1,800.00 |
| Sub Total | R2,880.00 |
| Tax | R0.00 |
| Paid | -R2,880.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010