Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0328
Invoice Date May 17, 2024
Due Date May 19, 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
1 call out to move camera
R650.00R650.00
48 per a meter of cable
R8.00R384.00
2 bnc
R9.00R18.00
2 power endd
R9.00R18.00
1 bnc exstender
R12.00R12.00
1 Office 2021 Professional Plus R1,699.00R1,699.00
Sub Total R2,781.00
Tax R0.00
Discount -R500.00
Paid -R2,281.00
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