Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0509 |
| Invoice Date | April 4, 2025 |
| Total Due | R0.00 |
To:
Holler Trade
Holler Trade C C,
28 Karee Rd,
Blue Hills 397-Jr,
Midrand
https://hollertrade.co.za
zelda@hollertrade.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 8GB DDR4 3200MHz SODIMM |
R749.00 | 0% | R1,498.00 |
| 1 | Install on site | R750.00 | 0.00% | R750.00 |
| Sub Total | R2,248.00 |
| Tax | R0.00 |
| Paid | -R2,248.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005