Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0315
Invoice Date March 15, 2024
Due Date March 17, 2024
Total Due R0.00
To:
etioncreate

76 Regency Drive, Route 21 Corporate Park, Irene, 0157. South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Linkbasic 4U Preassembled Fixed Wall Box R1,599.000.00%R12,792.00
Sub Total R12,792.00
Tax R0.00
Paid -R12,792.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005