Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0514 |
| Invoice Date | April 15, 2025 |
| Due Date | April 17, 2025 |
| Total Due | R0.00 |
To:
NG Kerk Hluhluwe
francoisdurandt65@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5V 2A Power Adapter | R101.00 | 0.00% | R101.00 |
| Sub Total | R101.00 |
| Tax | R0.00 |
| Paid | -R101.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005