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Invoice
From:
I.T On Demand PTY LTD

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0332
Invoice Date June 3, 2024
Due Date June 7, 2024
Total Due R307.00
To:
Rand Society of Model Engineers

cnr Golf Club Terrace and Louis Botha Drive, Florida, South Africa

+27 72 493 5705

Hrs/Qty Service Rate/PriceSub Total
2 CCTV Cable Coax BNC RG59 & Power Adaptor - 100m
 R359.00R718.00
1 Hikvision Turbo 8 Channel DVR
 R1,299.00R1,299.00
6 ALLBRO Camera Den 90mm R65.00R390.00
Sub Total R2,407.00
Tax R0.00
Paid -R2,100.00
Total Due R307.00

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

Payment is due within 2 days from date of invoice. Late payment is subject to fees of 5% per month.

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