Paid
Invoice Number | INV-0330 |
Invoice Date | May 21, 2024 |
Due Date | May 24, 2024 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 2.5" USB 3.0 HDD External Hard Drive Case Aluminum |
R299.00 | R598.00 |
2 | 1Tb SSD |
R1,699.00 | R3,398.00 |
1 | Delivery to Factory | R250.00 | R250.00 |
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