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Paid

Invoice
From:
I.T On Demand PTY LTD

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0389
Invoice Date December 19, 2024
Due Date December 21, 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 1st hour

Network down at Factory 2
power cable was unplugged for router on Gugu side

 R750.00R750.00
1 24port network switch R700.00R700.00
Sub Total R1,450.00
Tax R0.00
Paid -R1,450.00
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

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

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