Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0330
Invoice Date May 21, 2024
Due Date May 24, 2024
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceSub Total
2 2.5" USB 3.0 HDD External Hard Drive Case Aluminum
R299.00R598.00
2 1Tb SSD
R1,699.00R3,398.00
1 Delivery to Factory R250.00R250.00
Sub Total R4,246.00
Tax R0.00
Paid -R4,246.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand-services