Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0320
Invoice Date April 25, 2024
Due Date April 27, 2024
Total Due R750.00
To:
Forbes African Holdings Pty Ltd

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

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 call out as network was off

Plug was off at the wall

R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

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