Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0521 |
| Invoice Date | April 30, 2025 |
| Due Date | May 1, 2025 |
| Total Due | R-50.00 |
To:
Harald
harald@sittopera.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Canon Pixma MG2541S 3-in-1 Multi-function Colour Inkjet Printer |
R1,199.00 | 0% | R1,199.00 |
| 1 | Delivery and install | R250.00 | 0.00% | R250.00 |
| Sub Total | R1,449.00 |
| Tax | R0.00 |
| Paid | -R1,499.00 |
| Total Due | R-50.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005