Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0604 |
| Invoice Date | May 5, 2026 |
| Due Date | May 7, 2026 |
| Total Due | R0.00 |
To:
Clever Owl Preschool
Info@cleverowl.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call out to site Setup Printer |
R750.00 | 0.00% | R750.00 |
| Sub Total | R750.00 |
| Tax | R97.83 |
| Discount | -R250.00 |
| Paid | -R500.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010