Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: admin@it-on-demand.co.za
| Invoice Number | INV-0522 |
| Invoice Date | May 5, 2025 |
| Due Date | May 5, 2025 |
| Total Due | R0.00 |
To:
Randburg Motor Cycles
randburgmotorcycles@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Callout for the 1st hour |
R850.00 | 0% | R850.00 |
| 1 | replacement cover for Camera box |
R50.00 | 0% | R50.00 |
| 1 | replacement Power plug for Camera |
R20.00 | 0% | R20.00 |
| 1 | replacement BNC for Camera | R20.00 | 0.00% | R20.00 |
| Sub Total | R940.00 |
| Tax | R0.00 |
| Discount | -R640.00 |
| Paid | -R300.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010